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. |
0545004WL007227 | BH-45-004-012-02502700/3996 | 1 | Devendra Kumar Das | 0545004012/WC/20567915 | Gram basuwara me bishwanath gariya pokhar ki khudayi | 2002 | 0545004000NRG24100620230089822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0545004_120623APB_FTO_256321 | 89822 |
0545004WL0009196 | BH-45-004-012-02502700/3996 | 1 | Devendra Kumar Das | 0545004012/WC/20567915 | Gram basuwara me bishwanath gariya pokhar ki khudayi | 2002 | 0545004000NRG24240620230124219 | Processed | | 19/09/2023 | BH0545004_240623FTO_310543 | 124219 |