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. |
0550005WL046797 | BH-50-005-007-04393700/1705 | 1 | साधु यादव | 0550005/WC/20592108 | Gram Bajila Me Ghutarwa Tarh Me Talab Nirman Karye | 12445 | 0550005000NRG24310120240520978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550005_020224APB_FTO_830388 | 520978 |
0550005WL0059949 | BH-50-005-007-04393700/1705 | 1 | साधु यादव | 0550005/WC/20592108 | Gram Bajila Me Ghutarwa Tarh Me Talab Nirman Karye | 12445 | 0550005000NRG24010420240724090 | Processed | | 04/05/2024 | BH0550005_290424FTO_60263 | 724090 |