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. |
0518004WL062005 | BH-18-004-001-02056800/2513 | 1 | Sanjeev Kumar | 0518004001/IF/20497523 | संजीव कुमार पिता सुरेन्द्र राय के निजी भूमि में वृक्षारोपण। | 4877 | 0518004000NRG24091220230568366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518004_091223APB_FTO_721906 | 568366 |
0518004WL0092392 | BH-18-004-001-02056800/2513 | 1 | Sanjeev Kumar | 0518004001/IF/20497523 | संजीव कुमार पिता सुरेन्द्र राय के निजी भूमि में वृक्षारोपण। | 4877 | 0518004000NRG24100420240829515 | Processed | | 24/04/2024 | BH0518004_100424FTO_31062 | 829515 |