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. |
0545004WL006256 | BH-45-004-009-02490300/1388 | 1 | विभाश सिंह | 0545004009/IC/20442573 | jayprakash singh ghar se paas chhitka se mittal mandal khait tak darn ki khudayi | 1806 | 0545004000NRG24020620230073430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0545004_030623APB_FTO_219154 | 73430 |
0545004WL0014890 | BH-45-004-009-02490300/1388 | 1 | विभाश सिंह | 0545004009/IC/20442573 | jayprakash singh ghar se paas chhitka se mittal mandal khait tak darn ki khudayi | 1806 | 0545004000NRG24220820230190374 | Yet to be process | | | | 190374 |