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. |
0520006WL068847 | BH-20-006-009-00450010/1123 | 1 | INDU DEVI | 0520006009/IF/IAY/919618 | Construction of IAY House -IAY REG. NO. BH4176453 | 4587 | 0520006000NRG24191020230318385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520006_191023APB_FTO_619353 | 318385 |
0520006WL0096101 | BH-20-006-009-00450010/1123 | 1 | INDU DEVI | 0520006009/IF/IAY/919618 | Construction of IAY House -IAY REG. NO. BH4176453 | 4587 | 0520006000NRG24130120240410376 | Processed | | 25/03/2024 | BH0520006_130124FTO_799399 | 410376 |