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. |
0504009WL011989 | BH-04-009-010-03569440/150 | 1 | सुरेश राम | 0504009010/WC/20542139 | Gram Kichila me chatra vidyalaya ke samip pokhra ki safai karya | 1597 | 0504009000NRG24090620230137858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0504009_090623APB_FTO_246318 | 137858 |
0504009WL0013760 | BH-04-009-010-03569440/150 | 1 | सुरेश राम | 0504009010/WC/20542139 | Gram Kichila me chatra vidyalaya ke samip pokhra ki safai karya | 1597 | 0504009000NRG24200620230178576 | Processed | | 27/06/2023 | BH0504009_200623FTO_288972 | 178576 |