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. |
0511006WL049162 | BH-11-006-029-01455100/565 | 2 | सुगी रावत | 0511006029/IC/GIS/226030 | GRAM RUPCHHAP ME MUNDRIKA SINGH K KHET K PAS SE HARENDRA SHARMA K KHET TAK PAIN KA SAFAI AWM HYUM PA | 14875 | 0511006000NRG24280120240306669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511006_280124APB_FTO_821395 | 306669 |
0511006WL0059865 | BH-11-006-029-01455100/565 | 2 | सुगी रावत | 0511006029/IC/GIS/226030 | GRAM RUPCHHAP ME MUNDRIKA SINGH K KHET K PAS SE HARENDRA SHARMA K KHET TAK PAIN KA SAFAI AWM HYUM PA | 14875 | 0511006000NRG24290320240363816 | Processed | | 13/04/2024 | BH0511006_040424FTO_14169 | 363816 |