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. |
0514001WL004538 | BH-14-001-007-00350272/2769 | 1 | Chhedee kapar | 0514001007/IC/20474303 | Ward 11 Me Vijay Prasad Ke Khet se Mahaveer Sthan Mandir Tak Waha Urahi Karya | 1611 | 0514001000NRG24140520230067966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0514001_140523APB_FTO_142616 | 67966 |
0514001WL0008864 | BH-14-001-007-00350272/2769 | 1 | Chhedee kapar | 0514001007/IC/20474303 | Ward 11 Me Vijay Prasad Ke Khet se Mahaveer Sthan Mandir Tak Waha Urahi Karya | 1611 | 0514001000NRG24050620230151650 | Rejected | No Such Account | 12/06/2023 | BH0514001_050623FTO_227160 | 151650 |