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. |
0502011WL037241 | BH-02-011-007-02855700/507 | 1 | शैलेन्द्र चौहान | 0502011007/WC/GIS/235605 | gram masiyadih ke malkana khandha mein reo road se bahwa nadi tak alang nirman karj | 2245 | 0502011000NRG24191220230510859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0502011_191223APB_FTO_744826 | 510859 |
0502011WL0052362 | BH-02-011-007-02855700/507 | 1 | शैलेन्द्र चौहान | 0502011007/WC/GIS/235605 | gram masiyadih ke malkana khandha mein reo road se bahwa nadi tak alang nirman karj | 2245 | 0502011000NRG24250320240755859 | Rejected | Account closed | 18/04/2024 | BH0502011_300324FTO_963382 | 755859 |
0502011WL0055365 | BH-02-011-007-02855700/507 | 1 | शैलेन्द्र चौहान | 0502011007/WC/GIS/235605 | gram masiyadih ke malkana khandha mein reo road se bahwa nadi tak alang nirman karj | 2245 | 0502011000NRG24110520240793218 | Processed | | 22/05/2024 | BH0502011_160524FTO_97859 | 793218 |