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. |
0502011WL041601 | BH-02-011-001-02857200/5181 | 1 | Karu Ram | 0502011001/IC/GIS/237361 | gram rajopur me pul tar se sharma ji ke khet tak payeen urahi karj | 2603 | 0502011000NRG24190120240581416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_190124APB_FTO_807721 | 581416 |
0502011WL0053716 | BH-02-011-001-02857200/5181 | 1 | Karu Ram | 0502011001/IC/GIS/237361 | gram rajopur me pul tar se sharma ji ke khet tak payeen urahi karj | 2603 | 0502011000NRG24300320240776092 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 776092 |