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. |
0515001WL041062 | BH-15-001-013-01213300/2405 | 1 | SAYARA BIBI | 0515001/RC/20667473 | GRAM MADHURAPUR ME PMGSY SADAK SE TIWARI JI KE GHAR TAK SADAK ME PCC KARY | 6009 | 0515001000NRG24250220240622973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0515001_260224APB_FTO_873301 | 622973 |
0515001WL0048029 | BH-15-001-013-01213300/2405 | 1 | SAYARA BIBI | 0515001/RC/20667473 | GRAM MADHURAPUR ME PMGSY SADAK SE TIWARI JI KE GHAR TAK SADAK ME PCC KARY | 6009 | 0515001000NRG24190420240749387 | Processed | | 29/04/2024 | BH0515001_190424FTO_37950 | 749387 |