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. |
0502011WL036507 | BH-02-011-001-02856910/2840 | 1 | Lalita devi | 0502011001/AV/GIS/229954 | gram saidpur me jagan bind se dharmendra paswan ghar tak pcc dhalai karj | 2136 | 0502011000NRG24131220230498863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0502011_131223APB_FTO_729783 | 498863 |
0502011WL0052359 | BH-02-011-001-02856910/2840 | 1 | Lalita devi | 0502011001/AV/GIS/229954 | gram saidpur me jagan bind se dharmendra paswan ghar tak pcc dhalai karj | 2136 | 0502011000NRG24250320240755803 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755803 |