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. |
0550002WL057572 | BH-50-002-016-04495000/1516 | 3 | बच्चु यादव | 0550002016/IF/20986654 | Gram Bone Me Sunita Devi K Jamin Pr Khet Pokhari Ka Nirman | 26960 | 0550002000NRG24210320240688121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550002_240324APB_FTO_943586 | 688121 |
0550002WL0060175 | BH-50-002-016-04495000/1516 | 3 | बच्चु यादव | 0550002016/IF/20986654 | Gram Bone Me Sunita Devi K Jamin Pr Khet Pokhari Ka Nirman | 26960 | 0550002000NRG24290420240724954 | Processed | | 08/05/2024 | BH0550002_030524FTO_68992 | 724954 |