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. |
0502011WL043026 | BH-02-011-001-02856900/3027 | 1 | CHAMPA DEVI | 0502011001/DP/GIS/212321 | gram tajnipur me bullu prasad ke khet se pramod prasad ke khet ke dono taraf plantation karj 02 unit | 2864 | 0502011000NRG24300120240611711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_010224APB_FTO_829170 | 611711 |
0502011WL0053716 | BH-02-011-001-02856900/3027 | 1 | CHAMPA DEVI | 0502011001/DP/GIS/212321 | gram tajnipur me bullu prasad ke khet se pramod prasad ke khet ke dono taraf plantation karj 02 unit | 2864 | 0502011000NRG24300320240776060 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 776060 |