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. |
0502011WL023396 | BH-02-011-001-02856900/2929 | 1 | babita devi | 0502011001/DP/20354556 | gram tajnipur mein narayan mahto se jamindar prasad tak plantation karj | 1661 | 0502011000NRG24310820230420863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0502011_010923APB_FTO_514548 | 420863 |
0502011WL0026500 | BH-02-011-001-02856900/2929 | 1 | babita devi | 0502011001/DP/20354556 | gram tajnipur mein narayan mahto se jamindar prasad tak plantation karj | 1661 | 0502011000NRG24250920230432986 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 432986 |