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. |
0520001WL082719 | BH-20-001-003-00384800/2826 | 1 | Poonam Devi | 0520001/IC/20488649 | Sunil thakur ke khet se nadi kinare tak baha urahi karya | 10851 | 0520001000NRG24281120230356058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520001_021223APB_FTO_704968 | 356058 |
0520001WL0121158 | BH-20-001-003-00384800/2826 | 1 | Poonam Devi | 0520001/IC/20488649 | Sunil thakur ke khet se nadi kinare tak baha urahi karya | 10851 | 0520001000NRG24230420240551358 | Processed | | 08/06/2024 | BH0520001_050624FTO_147760 | 551358 |