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. |
0504011WL062045 | BH-04-011-006-03619200/2992 | 1 | BABLU URAON | 0504011006/IF/20960114 | gram jamardar (pipardih) me upendra kumar ke niji jamin me pokhara nirman karya | 5887 | 0504011000NRG24150220240461928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504011_160224APB_FTO_853732 | 461928 |
0504011WL0073395 | BH-04-011-006-03619200/2992 | 1 | BABLU URAON | 0504011006/IF/20960114 | gram jamardar (pipardih) me upendra kumar ke niji jamin me pokhara nirman karya | 5887 | 0504011000NRG24250420240537650 | Processed | | 02/05/2024 | BH0504011_260424FTO_53532 | 537650 |