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. |
0514003WL037846 | BH-14-003-003-00358900/1906 | 1 | JAYRAM KUMAR SINGH | 0514003003/RC/20679203 | Ward 02 Rajkiye Pradhamik Vidayalay Ranjitpur Tola Ke Bagal Se Girdhari Singh Ke Khet Tak Sarak Nirm | 6707 | 0514003000NRG24100120240437929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0514003_120124APB_FTO_796722 | 437929 |
0514003WL0053463 | BH-14-003-003-00358900/1906 | 1 | JAYRAM KUMAR SINGH | 0514003003/RC/20679203 | Ward 02 Rajkiye Pradhamik Vidayalay Ranjitpur Tola Ke Bagal Se Girdhari Singh Ke Khet Tak Sarak Nirm | 6707 | 0514003000NRG24300420240605799 | Processed | | 04/05/2024 | BH0514003_300424FTO_61333 | 605799 |