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. |
0504006WL040424 | BH-04-006-014-03514900/707 | 2 | Tara devi | 0504006014/DP/20342011 | Gram Dharhgara me Lalan singh ke khet se Nandkishor fingh ke khet tak plantation karya | 9661 | 0504006000NRG24031120230341836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0504006_041123APB_FTO_648793 | 341836 |
0504006WL0053364 | BH-04-006-014-03514900/707 | 2 | Tara devi | 0504006014/DP/20342011 | Gram Dharhgara me Lalan singh ke khet se Nandkishor fingh ke khet tak plantation karya | 9661 | 0504006000NRG24030120240400216 | Processed | | 20/03/2024 | BH0504006_030124FTO_779567 | 400216 |