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. |
0518007WL089938 | BH-18-007-016-02079700/6881 | 1 | Bablu Kumar | 0518007016/RC/20669321 | MUKH SARAK SE RAJENDAR RAY KE GHAR TAK SARAK ME MITTI SAH PAVER BLOCK KARY | 11947 | 0518007000NRG24300320240808598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518007_300324APB_FTO_967392 | 808598 |
0518007WL0092716 | BH-18-007-016-02079700/6881 | 1 | Bablu Kumar | 0518007016/RC/20669321 | MUKH SARAK SE RAJENDAR RAY KE GHAR TAK SARAK ME MITTI SAH PAVER BLOCK KARY | 11947 | 0518007000NRG24280520240831605 | Processed | | 08/06/2024 | BH0518007_280524FTO_124380 | 831605 |