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. |
0520021WL079696 | BH-20-021-008-00444500/2791 | 1 | Rekha Kumari | 0520021008/IF/20729464 | रेखा कुमारी पति रतनेश्केवर झा निजी जमीन में वृक्षारोपण कार्य | 10486 | 0520021000NRG24161120230344198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520021_171123APB_FTO_671863 | 344198 |
0520021WL0121780 | BH-20-021-008-00444500/2791 | 1 | Rekha Kumari | 0520021008/IF/20729464 | रेखा कुमारी पति रतनेश्केवर झा निजी जमीन में वृक्षारोपण कार्य | 10486 | 0520021000NRG24190620240553343 | Yet to be process | | | BH0520021_190624FTO_181313 | 553343 |