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. |
0502011WL028257 | 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 | 1792 | 0502011000NRG24051020230440189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0502011_051023APB_FTO_583144 | 440189 |
0502011WL0032957 | 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 | 1792 | 0502011000NRG24111120230462426 | Processed | | 01/01/2024 | BH0502011_111123FTO_663421 | 462426 |