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. |
0502001WL043319 | BH-02-001-014-02901000/3360 | 1 | MIKI DEVI | 0502001014/RC/GIS/210389 | Amnarkhas ke Maharjganj me Thakurbari Sahailendra Dyanand ke ghar tk Mitti bhari Bricks Nali or PCC | 9975 | 0502001000NRG24010220240615554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502001_030224APB_FTO_833515 | 615554 |
0502001WL0053262 | BH-02-001-014-02901000/3360 | 1 | MIKI DEVI | 0502001014/RC/GIS/210389 | Amnarkhas ke Maharjganj me Thakurbari Sahailendra Dyanand ke ghar tk Mitti bhari Bricks Nali or PCC | 9975 | 0502001000NRG24300320240769412 | Processed | | 16/04/2024 | BH0502001_300324FTO_962533 | 769412 |