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. |
0518015WL030114 | BH-18-015-009-02120300/807 | 1 | MAHESH THAKUR | 0518015009/AV/20403456 | Tabhka Ward 02 Me W P U ka Nirman karya | 9895 | 0518015000NRG24310720230349011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518015_100823APB_FTO_479239 | 349011 |
0518015WL0046226 | BH-18-015-009-02120300/807 | 1 | MAHESH THAKUR | 0518015009/AV/20403456 | Tabhka Ward 02 Me W P U ka Nirman karya | 9895 | 0518015000NRG24121020230455655 | Rejected | No Such Account | 03/11/2023 | BH0518015_131023FTO_604941 | 455655 |
0518015WL0058575 | BH-18-015-009-02120300/807 | 1 | MAHESH THAKUR | 0518015009/AV/20403456 | Tabhka Ward 02 Me W P U ka Nirman karya | 9895 | 0518015000NRG24251120230540916 | Processed | | 01/01/2024 | BH0518015_251123FTO_689563 | 540916 |