Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0504004WL058141 | BH-04-004-006-03519900/383-A | 1 | कुजं बिहारी राम | 0504004006/RC/20656485 | ANKORHA MAIN ROAD SE NANDJI SINGH KE GHAR TAK MITTIKARAN AND PCC KARJ. | 6120 | 0504004000NRG24270120240436153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504004_300124APB_FTO_824199 | 436153 |
0504004WL0072329 | BH-04-004-006-03519900/383-A | 1 | कुजं बिहारी राम | 0504004006/RC/20656485 | ANKORHA MAIN ROAD SE NANDJI SINGH KE GHAR TAK MITTIKARAN AND PCC KARJ. | 6120 | 0504004000NRG24030420240531821 | Processed | | 13/04/2024 | BH0504004_030424FTO_10688 | 531821 |