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. |
0514001WL034988 | BH-14-001-018-00353000/2145 | 1 | DABLU TIWARI | 0514001018/IF/20952437 | अथरी वार्ड 12 में डब्लू कुमार s/o जय राम मंडल के जमीन में मेढ़बंधन कार्य | 13746 | 0514001000NRG24231220230411110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0514001_231223APB_FTO_758481 | 411110 |
0514001WL0049203 | BH-14-001-018-00353000/2145 | 1 | DABLU TIWARI | 0514001018/IF/20952437 | अथरी वार्ड 12 में डब्लू कुमार s/o जय राम मंडल के जमीन में मेढ़बंधन कार्य | 13746 | 0514001000NRG24220320240563457 | Processed | | 03/05/2024 | BH0514001_240424FTO_49667 | 563457 |