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. |
0509005WL000845 | BH-09-005-009-01743500/4021 | 1 | ANITA DEVI | 0509005009/IC/20468618 | GRAM TAJPUR ME RAMLOCHAN SINGH KE KHET SE LEKAR DARSHAN YADAV KE KHET TAK KHAR KI SAFAI KARY | 230 | 0509005000NRG24200420230020850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0509005_220423APB_FTO_52021 | 20850 |
0509005WL0010831 | BH-09-005-009-01743500/4021 | 1 | ANITA DEVI | 0509005009/IC/20468618 | GRAM TAJPUR ME RAMLOCHAN SINGH KE KHET SE LEKAR DARSHAN YADAV KE KHET TAK KHAR KI SAFAI KARY | 230 | 0509005000NRG24260620230228489 | Processed | | 03/07/2023 | BH0509005_260623FTO_318249 | 228489 |