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. |
0550005WL054267 | BH-50-005-015-04394900/1251 | 1 | ब्रहमदेव मुर्मू | 0550005015/WC/20493462 | Dongajharna Chilkawadah Ke Uper Talab Nirman | 14573 | 0550005000NRG24070320240628284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550005_090324APB_FTO_903772 | 628284 |
0550005WL0060081 | BH-50-005-015-04394900/1251 | 1 | ब्रहमदेव मुर्मू | 0550005015/WC/20493462 | Dongajharna Chilkawadah Ke Uper Talab Nirman | 14573 | 0550005000NRG24250420240724703 | Processed | | 04/05/2024 | BH0550005_290424FTO_60384 | 724703 |