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. |
0550001WL001499 | BH-50-001-010-04426600/2306 | 1 | Rupa Devi | 0550001010/IF/20766674 | BHALGHUHA ME RAKESH YADAV JAMIN ME KHET POKHARI NIRMAN | 648 | 0550001000NRG24240420230018083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0550001_280423APB_FTO_81238 | 18083 |
0550001WL0012326 | BH-50-001-010-04426600/2306 | 1 | Rupa Devi | 0550001010/IF/20766674 | BHALGHUHA ME RAKESH YADAV JAMIN ME KHET POKHARI NIRMAN | 648 | 0550001000NRG24250620230219474 | Processed | | 30/08/2023 | BH0550001_250623FTO_314649 | 219474 |