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. |
0502011WL048996 | BH-02-011-007-02858910/933 | 1 | Rajo Prasad | 0502011007/IC/GIS/238929 | gram dharampur mein pokhri kon se banke khand hote khandha kon tak payeen khudai karj | 3144 | 0502011000NRG24050320240701858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502011_050324APB_FTO_895397 | 701858 |
0502011WL0055062 | BH-02-011-007-02858910/933 | 1 | Rajo Prasad | 0502011007/IC/GIS/238929 | gram dharampur mein pokhri kon se banke khand hote khandha kon tak payeen khudai karj | 3144 | 0502011000NRG24200420240792152 | Processed | | 03/05/2024 | BH0502011_250424FTO_52213 | 792152 |