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. |
0520012WL061165 | BH-20-012-020-00457000/2527 | 1 | ANIL KUMAR PASWAN | 0520012020/IF/20689214 | अनिल कुमार पासवान के निजी जमीन पर वृक्षारोपण कार्य | 7501 | 0520012000NRG24031020230300761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520012_031023APB_FTO_579130 | 300761 |
0520012WL0081827 | BH-20-012-020-00457000/2527 | 1 | ANIL KUMAR PASWAN | 0520012020/IF/20689214 | अनिल कुमार पासवान के निजी जमीन पर वृक्षारोपण कार्य | 7501 | 0520012000NRG24241120230352547 | Processed | | 01/01/2024 | BH0520012_241123FTO_688258 | 352547 |