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. |
0511007WL007598 | BH-11-007-011-01491800/893 | 1 | काशी राम | 0511007011/FP/GIS/200625 | MEHNDIYA JAGNRAYN YADAV KE KHET SE UTAR MANOJ YADAV KE BATHAN TAK BANDH SAH FASL SURKSHA NIRMAN KARY | 905 | 0511007000NRG24300520230078289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0511007_300523APB_FTO_203444 | 78289 |
0511007WL0011103 | BH-11-007-011-01491800/893 | 1 | काशी राम | 0511007011/FP/GIS/200625 | MEHNDIYA JAGNRAYN YADAV KE KHET SE UTAR MANOJ YADAV KE BATHAN TAK BANDH SAH FASL SURKSHA NIRMAN KARY | 905 | 0511007000NRG24270620230140263 | Processed | | 30/08/2023 | BH0511007_270623FTO_323176 | 140263 |