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. |
0504016WL055444 | BH-04-016-013-03652600/1462 | 1 | Sanjida Khatun | 0504016013/IC/20509886 | Rakasiya mukh nahar road se Kali mai purana pokhra hote huye jhalkhoriya road tak karha safai | 5551 | 0504016000NRG24130120240415369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504016_150124APB_FTO_800565 | 415369 |
0504016WL0072127 | BH-04-016-013-03652600/1462 | 1 | Sanjida Khatun | 0504016013/IC/20509886 | Rakasiya mukh nahar road se Kali mai purana pokhra hote huye jhalkhoriya road tak karha safai | 5551 | 0504016000NRG24030420240530794 | Processed | | 13/04/2024 | BH0504016_030424FTO_9343 | 530794 |