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. |
0502011WL020055 | BH-02-011-001-02857200/3041 | 1 | SONELAL KUMAR | 0502011001/IC/GIS/218523 | gram rajopur me lal singh ke khet tar se bineshar yadav ke khet tak payeen khudai karj | 1535 | 0502011000NRG24260720230398667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502011_270723APB_FTO_448977 | 398667 |
0502011WL0026182 | BH-02-011-001-02857200/3041 | 1 | SONELAL KUMAR | 0502011001/IC/GIS/218523 | gram rajopur me lal singh ke khet tar se bineshar yadav ke khet tak payeen khudai karj | 1535 | 0502011000NRG24220920230431401 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 431401 |