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. |
0520002WL085885 | BH-20-002-005-00390200/2240 | 1 | ASHA KHATUN | 0520002005/RC/20670879 | Bitahar Shivaji Mandal ghar se Rambahadur Sah ke khet tak mitti & kharanjakaran kary | 4621 | 0520002000NRG24091220230364106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520002_101223APB_FTO_722732 | 364106 |
0520002WL0121553 | BH-20-002-005-00390200/2240 | 1 | ASHA KHATUN | 0520002005/RC/20670879 | Bitahar Shivaji Mandal ghar se Rambahadur Sah ke khet tak mitti & kharanjakaran kary | 4621 | 0520002000NRG24030520240552755 | Processed | | 08/05/2024 | BH0520002_040524FTO_69179 | 552755 |