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. |
0550003WL001461 | BH-50-003-003-04410210/491 | 1 | रामा देवी सुगवामहुआ | 0550003/IF/20748401 | Babita devi evm Keshiya devi gram bangama ke niji jamin me pokhar nirman karya | 345 | 0550003000NRG24240420230017476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0550003_240423APB_FTO_58816 | 17476 |
0550003WL0005471 | BH-50-003-003-04410210/491 | 1 | रामा देवी सुगवामहुआ | 0550003/IF/20748401 | Babita devi evm Keshiya devi gram bangama ke niji jamin me pokhar nirman karya | 345 | 0550003000NRG24150520230084545 | Processed | | 19/09/2023 | BH0550003_250723FTO_444011 | 84545 |