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. |
0518001WL029690 | BH-18-001-021-02031500/749 | 1 | gulshan khatun | 0518001/RC/20593993 | MD Shahid ke khet se MD Saddam ke khet tak mitti sah it karn kary | 10380 | 0518001000NRG24270720230341757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0518001_020823APB_FTO_460259 | 341757 |
0518001WL0042242 | BH-18-001-021-02031500/749 | 1 | gulshan khatun | 0518001/RC/20593993 | MD Shahid ke khet se MD Saddam ke khet tak mitti sah it karn kary | 10380 | 0518001000NRG24260920230437011 | Processed | | 03/10/2023 | BH0518001_260923FTO_567770 | 437011 |