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. |
0517006WL049432 | BH-17-006-024-02201900/3249 | 1 | Nitish Kumar | 0517006024/IF/20687674 | नितीश कुमार / रणजीत कुमार के नीजी जमीन पर वृक्षा रोपण कार्य | 4785 | 0517006000NRG24230920230186764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0517006_250923APB_FTO_564381 | 186764 |
0517006WL0053821 | BH-17-006-024-02201900/3249 | 1 | Nitish Kumar | 0517006024/IF/20687674 | नितीश कुमार / रणजीत कुमार के नीजी जमीन पर वृक्षा रोपण कार्य | 4785 | 0517006000NRG24071020230194460 | Processed | | 02/11/2023 | BH0517006_071023FTO_592370 | 194460 |