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. |
0517006WL026176 | BH-17-006-024-02201900/3249 | 1 | Nitish Kumar | 0517006024/IF/20687674 | नितीश कुमार / रणजीत कुमार के नीजी जमीन पर वृक्षा रोपण कार्य | 3315 | 0517006000NRG24300620230113015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0517006_300623APB_FTO_338616 | 113015 |
0517006WL0044699 | BH-17-006-024-02201900/3249 | 1 | Nitish Kumar | 0517006024/IF/20687674 | नितीश कुमार / रणजीत कुमार के नीजी जमीन पर वृक्षा रोपण कार्य | 3315 | 0517006000NRG24050920230178831 | Processed | | 19/09/2023 | BH0517006_050923FTO_520254 | 178831 |