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. |
0545004WL005908 | BH-45-004-012-02502410/1394 | 1 | महरागी राय | 0545004/IC/20471358 | basuwara me bhikhari yadav khait se kamleshwari ray khait tak darn ki khudayi | 1756 | 0545004000NRG24010620230069907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0545004_030623APB_FTO_220380 | 69907 |
0545004WL0009274 | BH-45-004-012-02502410/1394 | 1 | महरागी राय | 0545004/IC/20471358 | basuwara me bhikhari yadav khait se kamleshwari ray khait tak darn ki khudayi | 1756 | 0545004000NRG24250620230126161 | Processed | | 30/06/2023 | BH0545004_250623FTO_315306 | 126161 |