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. |
0545005WL040382 | BH-45-005-001-02468000/1884 | 2 | jhuna devi | 0545005/WC/20615393 | ग्राम कुशमाहा में मोआर डाड़ के पास चेक डैम का निर्माण | 8663 | 0545005000NRG24060320240373380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0545005_070324APB_FTO_899627 | 373380 |
0545005WL0043918 | BH-45-005-001-02468000/1884 | 2 | jhuna devi | 0545005/WC/20615393 | ग्राम कुशमाहा में मोआर डाड़ के पास चेक डैम का निर्माण | 8663 | 0545005000NRG24080520240410403 | Yet to be process | | | | 410403 |