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. |
0550006WL008611 | BH-50-006-010-04468800/475 | 1 | चानो साह | 0550006010/IF/20795465 | Gram Mangrar me Laljit Yadav ke Khet me Khet Pokhar Nirman | 2164 | 0550006000NRG24010620230145579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0550006_010623APB_FTO_212293 | 145579 |
0550006WL0017511 | BH-50-006-010-04468800/475 | 1 | चानो साह | 0550006010/IF/20795465 | Gram Mangrar me Laljit Yadav ke Khet me Khet Pokhar Nirman | 2164 | 0550006000NRG24220720230312594 | Processed | | 04/11/2023 | BH0550006_301023FTO_637134 | 312594 |