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. |
0520020WL074999 | BH-20-020-011-00489900/1252 | 1 | गौरी महतो | 0520020011/IF/IAY/1055289 | Construction of IAY House -IAY REG. NO. BH1689180 | 14373 | 0520020000NRG24081120230336211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0520020_081123APB_FTO_658367 | 336211 |
0520020WL0103613 | BH-20-020-011-00489900/1252 | 1 | गौरी महतो | 0520020011/IF/IAY/1055289 | Construction of IAY House -IAY REG. NO. BH1689180 | 14373 | 0520020000NRG24080220240446393 | Processed | | 07/05/2024 | BH0520020_010524FTO_64168 | 446393 |