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. |
0518001WL058968 | BH-18-001-027-02032200/1064 | 1 | shambhu pal | 0518001/RC/20665063 | Ward 07 me Arun Mahto ke ghar se moti pal ke ghar tak sadak me mitti sah itkaran karya | 16690 | 0518001000NRG24281120230546892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518001_281123APB_FTO_695971 | 546892 |
0518001WL0080281 | BH-18-001-027-02032200/1064 | 1 | shambhu pal | 0518001/RC/20665063 | Ward 07 me Arun Mahto ke ghar se moti pal ke ghar tak sadak me mitti sah itkaran karya | 16690 | 0518001000NRG24150220240722731 | Processed | | 12/04/2024 | BH0518001_160224FTO_854515 | 722731 |