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. |
0510010WL071820 | BH-10-010-004-01555000/4232 | 1 | SUNAINA DEVI | 0510010004/LD/20392006 | HUSEPURNAND JANTA MAHAVIDYALAYA KE PRAGAN ME MITTI BHARAI KARY | 3165 | 0510010000NRG24040120240324700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0510010_060124APB_FTO_786242 | 324700 |
0510010WL0091431 | BH-10-010-004-01555000/4232 | 1 | SUNAINA DEVI | 0510010004/LD/20392006 | HUSEPURNAND JANTA MAHAVIDYALAYA KE PRAGAN ME MITTI BHARAI KARY | 3165 | 0510010000NRG24300320240411488 | Processed | | 16/04/2024 | BH0510010_300324FTO_967645 | 411488 |