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. |
0513006WL056240 | BH-13-006-001-00222110/4093 | 1 | RAKESH SINGH | 0513006/RC/20661728 | BANPARUWA BAIDHYANATH RAI KE KHET SE BRIJKISHOR RAI KE KHET TAK PCC PATH KA NIRMAN KARY | 8432 | 0513006000NRG24011220230710310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0513006_071223APB_FTO_714793 | 710310 |
0513006WL0074377 | BH-13-006-001-00222110/4093 | 1 | RAKESH SINGH | 0513006/RC/20661728 | BANPARUWA BAIDHYANATH RAI KE KHET SE BRIJKISHOR RAI KE KHET TAK PCC PATH KA NIRMAN KARY | 8432 | 0513006000NRG24050220240874159 | Processed | | 25/03/2024 | BH0513006_060224FTO_837276 | 874159 |