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. |
0504011WL043612 | BH-04-011-006-03623200/502-A | 2 | ललीता देवी | 0504011006/DP/20295924 | Rehal Phanchayat Sarkar Bhavan mein Brikcharopan kary | 3663 | 0504011000NRG24221120230352588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504011_221123APB_FTO_681061 | 352588 |
0504011WL0058810 | BH-04-011-006-03623200/502-A | 2 | ललीता देवी | 0504011006/DP/20295924 | Rehal Phanchayat Sarkar Bhavan mein Brikcharopan kary | 3663 | 0504011000NRG24300120240440987 | Processed | | 25/03/2024 | BH0504011_300124FTO_824539 | 440987 |