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. |
0510012WL058591 | BH-10-012-001-01592700/1947 | 1 | Bharat Mahato | 0510012/LD/20376034 | GRAM SARANGPUR ME KABRISTHAN ME MITTI BHARAI KARY. | 5678 | 0510012000NRG24091120230271441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0510012_111123APB_FTO_662944 | 271441 |
0510012WL0073315 | BH-10-012-001-01592700/1947 | 1 | Bharat Mahato | 0510012/LD/20376034 | GRAM SARANGPUR ME KABRISTHAN ME MITTI BHARAI KARY. | 5678 | 0510012000NRG24080120240329883 | Processed | | 25/03/2024 | BH0510012_090124FTO_791850 | 329883 |