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. |
0518008WL079107 | BH-18-008-001-02096700/4167 | 1 | SUSHILA DEVI | 0518008001/LD/20408114 | Ward 02 me Samudayik bhawan ke najdik mitti sah Pewar block nirman kary | 7533 | 0518008000NRG24100220240714246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518008_100224APB_FTO_844896 | 714246 |
0518008WL0091464 | BH-18-008-001-02096700/4167 | 1 | SUSHILA DEVI | 0518008001/LD/20408114 | Ward 02 me Samudayik bhawan ke najdik mitti sah Pewar block nirman kary | 7533 | 0518008000NRG24030420240822044 | Processed | | 13/04/2024 | BH0518008_040424FTO_14120 | 822044 |