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. |
0518012WL064284 | BH-18-012-004-02103800/3625 | 1 | Mamta Devi | 0518012004/LD/20395852 | P. School Babhangama Ke Nikat Sarwajanik Bhumi Par Mitti Bharai Work | 8885 | 0518012000NRG24191220230592027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518012_191223APB_FTO_743269 | 592027 |
0518012WL0085643 | BH-18-012-004-02103800/3625 | 1 | Mamta Devi | 0518012004/LD/20395852 | P. School Babhangama Ke Nikat Sarwajanik Bhumi Par Mitti Bharai Work | 8885 | 0518012000NRG24140320240771329 | Yet to be process | | | | 771329 |