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. |
0504009WL057166 | BH-04-009-015-03479500/65 | 1 | देला राम | 0504009015/IC/20504542 | Gram Govindpur me Rajendra Dubey ke khet hote huye Transformar tak Karaha Safai Karye | 4839 | 0504009000NRG24220120240427448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504009_220124APB_FTO_810777 | 427448 |
0504009WL0073504 | BH-04-009-015-03479500/65 | 1 | देला राम | 0504009015/IC/20504542 | Gram Govindpur me Rajendra Dubey ke khet hote huye Transformar tak Karaha Safai Karye | 4839 | 0504009000NRG24130520240538015 | Processed | | 15/05/2024 | BH0504009_130524FTO_89735 | 538015 |