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. |
0511006WL009528 | BH-11-006-024-01449400/2059 | 1 | Rajkumar prasad | 0511006024/RC/GIS/207394 | BISHWAMBHARPUR ME MEN ROAD KAILASH DOM K GHAR SE SARAN BANDH TAK MITI BHARAI AWM NALA NIRMAN KARY | 3568 | 0511006000NRG24140620230108968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0511006_140623APB_FTO_264370 | 108968 |
0511006WL0010008 | BH-11-006-024-01449400/2059 | 1 | Rajkumar prasad | 0511006024/RC/GIS/207394 | BISHWAMBHARPUR ME MEN ROAD KAILASH DOM K GHAR SE SARAN BANDH TAK MITI BHARAI AWM NALA NIRMAN KARY | 3568 | 0511006000NRG24200620230121025 | Processed | | 30/08/2023 | BH0511006_290623FTO_333724 | 121025 |