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. |
0517013WL022475 | BH-17-013-015-02252600/1466 | 1 | RAJ KUMARI | 0517013015/IF/20798109 | Ward 13 जीविका दीदी अनिता देवी /विभूति राय केनिजी जमीन का विकास कार्य | 2383 | 0517013000NRG24160620230088964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0517013_160623APB_FTO_274514 | 88964 |
0517013WL0054217 | BH-17-013-015-02252600/1466 | 1 | RAJ KUMARI | 0517013015/IF/20798109 | Ward 13 जीविका दीदी अनिता देवी /विभूति राय केनिजी जमीन का विकास कार्य | 2383 | 0517013000NRG24101020230195182 | Processed | | 02/11/2023 | BH0517013_111023FTO_601824 | 195182 |