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. |
0518008WL086164 | BH-18-008-020-02101900/694 | 2 | रींकु देवी | 0518008/RC/20659942 | Suraj Ray ke ghar se Visheshwar Das ke ghar tak mitti ewam intkaran kary | 8038 | 0518008000NRG24150320240775255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | BH0518008_160324APB_FTO_919726 | 775255 |
0518008WL0092660 | BH-18-008-020-02101900/694 | 2 | रींकु देवी | 0518008/RC/20659942 | Suraj Ray ke ghar se Visheshwar Das ke ghar tak mitti ewam intkaran kary | 8038 | 0518008000NRG24060520240830966 | Processed | | 11/05/2024 | BH0518008_070524FTO_75833 | 830966 |