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. |
0502011WL051183 | BH-02-011-001-02856900/584 | 2 | दुलारचंद्र बिन्द | 0502011/IC/20507583 | gram tajnipur mirjapur me karu prasad khet se lekar nandlal prasad ke khet tak payeen urahi karj | 3372 | 0502011000NRG24180320240734665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_180324APB_FTO_923851 | 734665 |
0502011WL0055063 | BH-02-011-001-02856900/584 | 2 | दुलारचंद्र बिन्द | 0502011/IC/20507583 | gram tajnipur mirjapur me karu prasad khet se lekar nandlal prasad ke khet tak payeen urahi karj | 3372 | 0502011000NRG24200420240792161 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792161 |