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. |
0514003WL014957 | BH-14-003-028-00364700/291 | 1 | रामकुमार सिंह | 0514003028/IC/20475268 | Bhasar Dakshani Me Maheshi Sah Ke Khet Se Mukhya Sadak Tak Nala Uarahi Karya | 2829 | 0514003000NRG24010720230296710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0514003_050723APB_FTO_362959 | 296710 |
0514003WL0023655 | BH-14-003-028-00364700/291 | 1 | रामकुमार सिंह | 0514003028/IC/20475268 | Bhasar Dakshani Me Maheshi Sah Ke Khet Se Mukhya Sadak Tak Nala Uarahi Karya | 2829 | 0514003000NRG24250920230362522 | Processed | | 03/10/2023 | BH0514003_250923FTO_565033 | 362522 |