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. |
0515001WL042853 | BH-15-001-008-01204200/2778 | 1 | Rita Devi | 0515001/FP/20346248 | GRAM MAHDEIYA WARD-11 MUKHYA SADAK SE CHHATH GHAT TAK JHANJHA BANDH ME MITTI BHARAI KARY | 6152 | 0515001000NRG24070320240653642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515001_070324APB_FTO_900390 | 653642 |
0515001WL0048093 | BH-15-001-008-01204200/2778 | 1 | Rita Devi | 0515001/FP/20346248 | GRAM MAHDEIYA WARD-11 MUKHYA SADAK SE CHHATH GHAT TAK JHANJHA BANDH ME MITTI BHARAI KARY | 6152 | 0515001000NRG24200420240749579 | Processed | | 29/04/2024 | BH0515001_200424FTO_40734 | 749579 |