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. |
0520021WL091265 | BH-20-021-017-00449300/1578 | 1 | CHANDRMOHAN KUMAR SINGH | 0520021017/IF/20413964 | चन्द्रमोहन कुमार सिंह के निजी जमीन में वृक्षारोपण कार्य | 11698 | 0520021000NRG24261220230384516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520021_261223APB_FTO_761376 | 384516 |
0520021WL0121784 | BH-20-021-017-00449300/1578 | 1 | CHANDRMOHAN KUMAR SINGH | 0520021017/IF/20413964 | चन्द्रमोहन कुमार सिंह के निजी जमीन में वृक्षारोपण कार्य | 11698 | 0520021000NRG24190620240553351 | Yet to be process | | | BH0520021_190624FTO_181331 | 553351 |