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. |
0518007WL087551 | BH-18-007-007-02079000/673 | 1 | रधुनाथ राय | 0518007007/LD/20405140 | PANCHAYAT HARPUR BHINDI ME MAVESHI ASPATAL KE PRAGAN ME MITTI BHARAI KARY | 11752 | 0518007000NRG24210320240786594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518007_220324APB_FTO_934684 | 786594 |
0518007WL0092596 | BH-18-007-007-02079000/673 | 1 | रधुनाथ राय | 0518007007/LD/20405140 | PANCHAYAT HARPUR BHINDI ME MAVESHI ASPATAL KE PRAGAN ME MITTI BHARAI KARY | 11752 | 0518007000NRG24250420240830398 | Yet to be process | | | BH0518007_220524FTO_108843 | 830398 |