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. |
0502011WL026266 | BH-02-011-001-02856900/3027 | 1 | CHAMPA DEVI | 0502011001/DP/GIS/212321 | gram tajnipur me bullu prasad ke khet se pramod prasad ke khet ke dono taraf plantation karj 02 unit | 1762 | 0502011000NRG24230920230431706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0502011_240923APB_FTO_563569 | 431706 |
0502011WL0028703 | BH-02-011-001-02856900/3027 | 1 | CHAMPA DEVI | 0502011001/DP/GIS/212321 | gram tajnipur me bullu prasad ke khet se pramod prasad ke khet ke dono taraf plantation karj 02 unit | 1762 | 0502011000NRG24061020230441957 | Processed | | 02/11/2023 | BH0502011_151023FTO_608697 | 441957 |