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. |
0502011WL042908 | BH-02-011-006-02858800/3646 | 1 | Labh Kumar | 0502011006/IC/GIS/235600 | gram barhog me manjhara kon se shivnath prasad ke khet tak payeen khudai karj | 2787 | 0502011000NRG24300120240609579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_300124APB_FTO_825499 | 609579 |
0502011WL0054149 | BH-02-011-006-02858800/3646 | 1 | Labh Kumar | 0502011006/IC/GIS/235600 | gram barhog me manjhara kon se shivnath prasad ke khet tak payeen khudai karj | 2787 | 0502011000NRG24020420240781631 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 781631 |