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. |
0518008WL060189 | BH-18-008-005-02097500/1606 | 1 | LALITA DEVI | 0518008005/RC/20660367 | Ward 04 Nal Jal Tanki nikat se WPU nirman sthal tak sadak me mitti ewam intkaran kary | 6084 | 0518008000NRG24041220230558076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | BH0518008_041223APB_FTO_706369 | 558076 |
0518008WL0078476 | BH-18-008-005-02097500/1606 | 1 | LALITA DEVI | 0518008005/RC/20660367 | Ward 04 Nal Jal Tanki nikat se WPU nirman sthal tak sadak me mitti ewam intkaran kary | 6084 | 0518008000NRG24070220240707449 | Processed | | 25/03/2024 | BH0518008_080224FTO_839984 | 707449 |