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. |
0518007WL030244 | BH-18-007-015-02082400/2819 | 1 | Prince Kumar | 0518007015/LD/20392168 | WARD 05 KE MAHADALIT TOLA ME SAMUDAIK BHAVAN NIRMAN HETU MITTI BHARAI KARY | 4756 | 0518007000NRG24310720230351394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518007_010823APB_FTO_457348 | 351394 |
0518007WL0047816 | BH-18-007-015-02082400/2819 | 1 | Prince Kumar | 0518007015/LD/20392168 | WARD 05 KE MAHADALIT TOLA ME SAMUDAIK BHAVAN NIRMAN HETU MITTI BHARAI KARY | 4756 | 0518007000NRG24181020230461784 | Yet to be process | | | | 461784 |