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. |
0518007WL066240 | BH-18-007-011-02080900/3115 | 1 | Afsana Khatoon | 0518007011/RC/20612119 | Ward 1 Bhuiya Sathan Me Mitti karan Aur Chabutra Nirman Karya | 8972 | 0518007000NRG24281220230615061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0518007_291223APB_FTO_769341 | 615061 |
0518007WL0089162 | BH-18-007-011-02080900/3115 | 1 | Afsana Khatoon | 0518007011/RC/20612119 | Ward 1 Bhuiya Sathan Me Mitti karan Aur Chabutra Nirman Karya | 8972 | 0518007000NRG24290320240803798 | Processed | | 16/04/2024 | BH0518007_290324FTO_958367 | 803798 |