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. |
0514001WL039490 | BH-14-001-027-00355900/1290 | 1 | राजकली देवी | 0514001027/IF/20751485 | जटहु साह पितामहावीर साह के निजी जमीन में पोखर निर्माण कार्य | 15638 | 0514001000NRG24240120240459776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0514001_240124APB_FTO_816045 | 459776 |
0514001WL0053162 | BH-14-001-027-00355900/1290 | 1 | राजकली देवी | 0514001027/IF/20751485 | जटहु साह पितामहावीर साह के निजी जमीन में पोखर निर्माण कार्य | 15638 | 0514001000NRG24070420240603869 | Rejected | No Such Account | 04/05/2024 | BH0514001_270424FTO_57467 | 603869 |
0514001WL0053578 | BH-14-001-027-00355900/1290 | 1 | राजकली देवी | 0514001027/IF/20751485 | जटहु साह पितामहावीर साह के निजी जमीन में पोखर निर्माण कार्य | 15638 | 0514001000NRG24220520240606169 | Yet to be process | | | | 606169 |