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. |
0503011WL031443 | BH-03-011-005-03181200/1516 | 1 | RADHIKA DEVI | 0503011005/IF/IAY/330285 | Construction of IAY House -IAY REG. NO. BH-03-011-005-03181200/1126 | 11149 | 0503011000NRG24191220230240555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0503011_201223APB_FTO_747972 | 240555 |
0503011WL0044278 | BH-03-011-005-03181200/1516 | 1 | RADHIKA DEVI | 0503011005/IF/IAY/330285 | Construction of IAY House -IAY REG. NO. BH-03-011-005-03181200/1126 | 11149 | 0503011000NRG24280420240352304 | Rejected | Account closed | 20/05/2024 | BH0503011_140524FTO_91524 | 352304 |