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. |
0520001WL014282 | BH-20-001-004-00385700/2790 | 1 | navneet kumar | 0520001/IC/20474117 | kari thakur ke khet se lekar vasuki dakshin sima tak nala urahi karya | 2338 | 0520001000NRG24270520230075644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0520001_010623APB_FTO_208511 | 75644 |
0520001WL0029118 | BH-20-001-004-00385700/2790 | 1 | navneet kumar | 0520001/IC/20474117 | kari thakur ke khet se lekar vasuki dakshin sima tak nala urahi karya | 2338 | 0520001000NRG24070720230201419 | Processed | | 02/09/2023 | BH0520001_080723FTO_380247 | 201419 |