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. |
0510012WL075526 | BH-10-012-001-01592700/1947 | 1 | Bharat Mahato | 0510012/IC/20481390 | Renovation of bohta nala form khet of sudama singh to khamauhra sima. | 7325 | 0510012000NRG24180120240338060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0510012_180124APB_FTO_804674 | 338060 |
0510012WL0093987 | BH-10-012-001-01592700/1947 | 1 | Bharat Mahato | 0510012/IC/20481390 | Renovation of bohta nala form khet of sudama singh to khamauhra sima. | 7325 | 0510012000NRG24080420240420537 | Processed | | 24/04/2024 | BH0510012_120424FTO_32297 | 420537 |