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. |
0541004WL020717 | BH-41-004-018-00557600/16 | 1 | नुनुलाल ऋषिदेव | 0541004018/DP/20356648 | WARD NO-10 ME SARKARI PANCHAYAT BHAVAN KE PRANGAN WALI SARKARI POKHAR KE MAHAR PAR PLANTATION KARY | 18095 | 0541004000NRG24280820230273678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0541004_280823APB_FTO_507375 | 273678 |
0541004WL0024843 | BH-41-004-018-00557600/16 | 1 | नुनुलाल ऋषिदेव | 0541004018/DP/20356648 | WARD NO-10 ME SARKARI PANCHAYAT BHAVAN KE PRANGAN WALI SARKARI POKHAR KE MAHAR PAR PLANTATION KARY | 18095 | 0541004000NRG24300920230286056 | Processed | | 12/04/2024 | BH0541004_211123FTO_678045 | 286056 |