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. |
0517005WL102308 | BH-17-005-008-02207400/2047 | 1 | DHANJAY KUMAR | 0517005008/IF/20854686 | धनंजय कुमार, पिता-राजेश राय के निजी जमीन पर वृक्षारोपण कार्य। | 6779 | 0517005000NRG24050320240324365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0517005_060324APB_FTO_896592 | 324365 |
0517005WL0113461 | BH-17-005-008-02207400/2047 | 1 | DHANJAY KUMAR | 0517005008/IF/20854686 | धनंजय कुमार, पिता-राजेश राय के निजी जमीन पर वृक्षारोपण कार्य। | 6779 | 0517005000NRG24240420240366761 | Processed | | 03/05/2024 | BH0517005_240424FTO_47828 | 366761 |