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. |
0520008WL091459 | BH-20-008-002-00396700/3229 | 1 | Bisanudev Raut | 0520008002/FP/20347263 | Rameshwar Mahto khet se lekar Yadunandan majhi khet tak bandh marammati karya | 8830 | 0520008000NRG24261220230385335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520008_271223APB_FTO_763223 | 385335 |
0520008WL0120260 | BH-20-008-002-00396700/3229 | 1 | Bisanudev Raut | 0520008002/FP/20347263 | Rameshwar Mahto khet se lekar Yadunandan majhi khet tak bandh marammati karya | 8830 | 0520008000NRG24040420240544579 | Processed | | 24/04/2024 | BH0520008_130424FTO_34331 | 544579 |