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. |
0527010WL014156 | BH-27-010-018-02393000/3062 | 1 | ANURAG KUMAR THAKUR | 0527010018/IC/20387946 | लतीपुर मे दामोदर पासवान खेत से जखराज बाबा स्थान तक राज डांढ की खुदाई | 5087 | 0527010000NRG24190620230132530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0527010_190623APB_FTO_282885 | 132530 |
0527010WL0016041 | BH-27-010-018-02393000/3062 | 1 | ANURAG KUMAR THAKUR | 0527010018/IC/20387946 | लतीपुर मे दामोदर पासवान खेत से जखराज बाबा स्थान तक राज डांढ की खुदाई | 5087 | 0527010000NRG24290620230158265 | Processed | | 19/09/2023 | BH0527010_230723FTO_439608 | 158265 |