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. |
0504017WL056052 | BH-04-017-006-03642000/678 | 2 | BIMALA DEVI | 0504017006/DP/20376330 | narsingh gav ke age se nad sivan tak road ke dono taraf vrixaropan karya | 8317 | 0504017000NRG24180120240420744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504017_220124APB_FTO_810555 | 420744 |
0504017WL0070968 | BH-04-017-006-03642000/678 | 2 | BIMALA DEVI | 0504017006/DP/20376330 | narsingh gav ke age se nad sivan tak road ke dono taraf vrixaropan karya | 8317 | 0504017000NRG24300320240521246 | Processed | | 16/04/2024 | BH0504017_300324FTO_963721 | 521246 |