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. |
0501011004WL008509 | BH-01-011-004-02953910/2008 | 1 | PAPPU KUMAR | 0501011004/RC/20614368 | GRAM PREV TOLA ME PALI ROAD SE PARMA RAY KE GHAR HOTE TUYE SHANKAR TAK MITTI BHARAI KARYA | 1929 | 0501011004NRG24100620230122674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0501011_100623APB_FTO_249543 | 122674 |
0501011WL0010748 | BH-01-011-004-02953910/2008 | 1 | PAPPU KUMAR | 0501011004/RC/20614368 | GRAM PREV TOLA ME PALI ROAD SE PARMA RAY KE GHAR HOTE TUYE SHANKAR TAK MITTI BHARAI KARYA | 1929 | 0501011004NRG24240620230175062 | Processed | | 30/06/2023 | BH0501011_250623FTO_316332 | 175062 |