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. |
0509012WL042990 | BH-09-012-005-01850200/2465 | 1 | Ritesh kumar | 0509012005/LD/20406589 | GRAM BARUA ME SARKAR BHAWAN KE PAS EAST ME SARVJANIK BHUMI PAR MITTI BHARAYI KARYA | 2269 | 0509012000NRG24270120240560111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509012_290124APB_FTO_822646 | 560111 |
0509012WL0054506 | BH-09-012-005-01850200/2465 | 1 | Ritesh kumar | 0509012005/LD/20406589 | GRAM BARUA ME SARKAR BHAWAN KE PAS EAST ME SARVJANIK BHUMI PAR MITTI BHARAYI KARYA | 2269 | 0509012000NRG24100420240697521 | Processed | | 11/05/2024 | BH0509012_070524FTO_76413 | 697521 |