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. |
0502011WL030133 | BH-02-011-004-02858000/2219 | 1 | Bijindra chouhan | 0502011004/DP/20322059 | gram nigrain mein prathmik vidhaley uttar jhagarua khandha hote kon tak alang mein plantation part-C | 1906 | 0502011000NRG24201020230448529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0502011_221023APB_FTO_624743 | 448529 |
0502011WL0032956 | BH-02-011-004-02858000/2219 | 1 | Bijindra chouhan | 0502011004/DP/20322059 | gram nigrain mein prathmik vidhaley uttar jhagarua khandha hote kon tak alang mein plantation part-C | 1906 | 0502011000NRG24111120230462424 | Processed | | 01/01/2024 | BH0502011_111123FTO_663427 | 462424 |