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. |
0527010WL016535 | BH-27-010-014-02394300/2365 | 1 | CHINTU KUMAR | 0527010/WC/20565731 | ग्राम पंचायत वासुदेवपुर अन्तर्गत वेलासी नदी की खुदाई | 6357 | 0527010000NRG24300620230161940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0527010_010723APB_FTO_346707 | 161940 |
0527010WL0028873 | BH-27-010-014-02394300/2365 | 1 | CHINTU KUMAR | 0527010/WC/20565731 | ग्राम पंचायत वासुदेवपुर अन्तर्गत वेलासी नदी की खुदाई | 6357 | 0527010000NRG24010920230230665 | Processed | | 19/09/2023 | BH0527010_040923FTO_518654 | 230665 |