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. |
0509016WL032744 | BH-09-016-002-01727900/1494 | 1 | संजित कुमार चौधरी | 0509016/LD/20402020 | GM DYALPUR ME W NO. 06 ME AANGANBADI KENDRA KE PRANGAN ME MITTIBHARAI KARYA. | 1872 | 0509016000NRG24231120230433752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0509016_251123APB_FTO_690810 | 433752 |
0509016WL0045641 | BH-09-016-002-01727900/1494 | 1 | संजित कुमार चौधरी | 0509016/LD/20402020 | GM DYALPUR ME W NO. 06 ME AANGANBADI KENDRA KE PRANGAN ME MITTIBHARAI KARYA. | 1872 | 0509016000NRG24090220240587999 | Processed | | 25/03/2024 | BH0509016_090224FTO_843595 | 587999 |