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. |
0515008WL030580 | BH-15-008-025-01277500/890 | 1 | रमेश राय | 0515008025/FP/20344048 | WARD 11 ME FAKIRA SAHNI KE KHET SE SAKAL RAY KE KHET TAK BANDH NIRMAN KARY | 4869 | 0515008000NRG24021220230467527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | BH0515008_031223APB_FTO_705769 | 467527 |
0515008WL0043785 | BH-15-008-025-01277500/890 | 1 | रमेश राय | 0515008025/FP/20344048 | WARD 11 ME FAKIRA SAHNI KE KHET SE SAKAL RAY KE KHET TAK BANDH NIRMAN KARY | 4869 | 0515008000NRG24150320240672541 | Processed | | 16/04/2024 | BH0515008_150324FTO_918995 | 672541 |