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. |
0511002WL056795 | BH-11-002-006-01396700/447 | 2 | Anand idevi | 0511002006/IC/GIS/242514 | GRAM DHANAUTI KE JAIPRAKASH DUBE KE KHET SE SURAJ SHARMA KE KHET TAK KHAD KI SAFAI KARY | 5932 | 0511002000NRG24110320240345837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0511002_210324APB_FTO_931427 | 345837 |
0511002WL0062091 | BH-11-002-006-01396700/447 | 2 | Anand idevi | 0511002006/IC/GIS/242514 | GRAM DHANAUTI KE JAIPRAKASH DUBE KE KHET SE SURAJ SHARMA KE KHET TAK KHAD KI SAFAI KARY | 5932 | 0511002000NRG24300420240378943 | Processed | | 07/05/2024 | BH0511002_300424FTO_61647 | 378943 |