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. |
0521017WL058541 | BH-21-017-006-01072600/1683 | 1 | सत्तो शर्मा | 0521017/RC/20671075 | GP SARBELA KE WN 09 ME AASO KE GHAR SE MERAJ ALAM KE KHET TAK MITTI SOLING & PCC DHALAI KARYA | 9034 | 0521017000NRG24220220240851908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0521017_220224APB_FTO_867639 | 851908 |
0521017WL0070437 | BH-21-017-006-01072600/1683 | 1 | सत्तो शर्मा | 0521017/RC/20671075 | GP SARBELA KE WN 09 ME AASO KE GHAR SE MERAJ ALAM KE KHET TAK MITTI SOLING & PCC DHALAI KARYA | 9034 | 0521017000NRG24200420241011796 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011796 |