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. |
0502011WL042921 | BH-02-011-006-02856120/2957 | 1 | Naresh mochi | 0502011/IC/20506771 | gram barhog mein tilokhri kon se bichwa khand chimni tak payeen khudai karj | 2752 | 0502011000NRG24300120240609743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_010224APB_FTO_829146 | 609743 |
0502011WL0054149 | BH-02-011-006-02856120/2957 | 1 | Naresh mochi | 0502011/IC/20506771 | gram barhog mein tilokhri kon se bichwa khand chimni tak payeen khudai karj | 2752 | 0502011000NRG24020420240781624 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 781624 |