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. |
0504001WL071096 | BH-04-001-008-03667971/1219-D | 1 | अनवर अंसारी | 0504001008/DP/20403082 | Chandi gate se lekar Began hote huye Rampur pul tak vriksharopan karya | 10308 | 0504001000NRG24300320240521983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504001_300324APB_FTO_964683 | 521983 |
0504001WL0073475 | BH-04-001-008-03667971/1219-D | 1 | अनवर अंसारी | 0504001008/DP/20403082 | Chandi gate se lekar Began hote huye Rampur pul tak vriksharopan karya | 10308 | 0504001000NRG24070520240537931 | Processed | | 09/05/2024 | BH0504001_070524FTO_76924 | 537931 |