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. |
0550005WL043232 | BH-50-005-014-04394510/252 | 1 | सहदेव रविदास | 0550005014/WC/20537970 | Gram Dhamana Mangal Singh Bahiyar Me Talab Nirman | 11454 | 0550005000NRG24100120240468572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550005_120124APB_FTO_797354 | 468572 |
0550005WL0059957 | BH-50-005-014-04394510/252 | 1 | सहदेव रविदास | 0550005014/WC/20537970 | Gram Dhamana Mangal Singh Bahiyar Me Talab Nirman | 11454 | 0550005000NRG24010420240724119 | Rejected | Account closed | 06/05/2024 | BH0550005_290424FTO_60465 | 724119 |
0550005WL0060413 | BH-50-005-014-04394510/252 | 1 | सहदेव रविदास | 0550005014/WC/20537970 | Gram Dhamana Mangal Singh Bahiyar Me Talab Nirman | 11454 | 0550005000NRG24290520240725781 | Processed | | 08/06/2024 | BH0550005_290524FTO_127949 | 725781 |