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. |
0520020WL070076 | BH-20-020-011-00489900/1252 | 1 | गौरी महतो | 0520020011/IF/IAY/1055289 | Construction of IAY House -IAY REG. NO. BH1689180 | 14242 | 0520020000NRG24231020230321870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0520020_231023APB_FTO_625498 | 321870 |
0520020WL0082265 | BH-20-020-011-00489900/1252 | 1 | गौरी महतो | 0520020011/IF/IAY/1055289 | Construction of IAY House -IAY REG. NO. BH1689180 | 14242 | 0520020000NRG24261120230354890 | Yet to be process | | | | 354890 |