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. |
0520016WL096334 | BH-20-016-009-00404800/1083 | 1 | रासलाल मरिक | 0520016009/FP/20345639 | RAMDEV RAJBHAR GHAR SE LEKAR MAHADEV MANDIR TAK BANDH NIRMAN KARY | 8379 | 0520016000NRG24150120240411939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520016_150124APB_FTO_801040 | 411939 |
0520016WL0121758 | BH-20-016-009-00404800/1083 | 1 | रासलाल मरिक | 0520016009/FP/20345639 | RAMDEV RAJBHAR GHAR SE LEKAR MAHADEV MANDIR TAK BANDH NIRMAN KARY | 8379 | 0520016000NRG24070620240553296 | Processed | | 13/06/2024 | BH0520016_100624FTO_160526 | 553296 |