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. |
0502011WL051761 | BH-02-011-001-02859000/3512 | 1 | RAVINDRA KUMAR | 0502011001/IC/GIS/205796 | gram mahmudabad me indal bind khet tar se hote ram bharat saw khet tak payeen khudai karj | 3413 | 0502011000NRG24210320240744499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_270324APB_FTO_951939 | 744499 |
0502011WL0055063 | BH-02-011-001-02859000/3512 | 1 | RAVINDRA KUMAR | 0502011001/IC/GIS/205796 | gram mahmudabad me indal bind khet tar se hote ram bharat saw khet tak payeen khudai karj | 3413 | 0502011000NRG24200420240792176 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792176 |