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. |
0518015WL077553 | BH-18-015-001-02117400/471 | 1 | महेन्द्र सहनी | 0518015001/DP/20389747 | Patpara Railway Moien ke Pass Uttar Side Me Plantation work Unit- 1 | 22466 | 0518015000NRG24050220240700289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518015_050224APB_FTO_835067 | 700289 |
0518015WL0091613 | BH-18-015-001-02117400/471 | 1 | महेन्द्र सहनी | 0518015001/DP/20389747 | Patpara Railway Moien ke Pass Uttar Side Me Plantation work Unit- 1 | 22466 | 0518015000NRG24040420240823676 | Processed | | 13/04/2024 | BH0518015_040424FTO_13938 | 823676 |