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. |
0518008WL050916 | BH-18-008-010-02098400/1839 | 1 | mobina khatun | 0518008010/LD/20399846 | Umesh mishr ke khet ke samne sarkari jamin me mitti bharai karya. | 5345 | 0518008000NRG24011120230479588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | BH0518008_011123APB_FTO_640479 | 479588 |
0518008WL0058582 | BH-18-008-010-02098400/1839 | 1 | mobina khatun | 0518008010/LD/20399846 | Umesh mishr ke khet ke samne sarkari jamin me mitti bharai karya. | 5345 | 0518008000NRG24251120230541083 | Processed | | 01/01/2024 | BH0518008_251123FTO_689867 | 541083 |