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. |
0518008WL027686 | BH-18-008-001-02096700/4170 | 1 | SURAJ KUMAR | 0518008001/LD/20392869 | ward 11 High School ke Purab Bhag me mitti bharai karya | 3403 | 0518008000NRG24140720230309761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518008_140723APB_FTO_415088 | 309761 |
0518008WL0041433 | BH-18-008-001-02096700/4170 | 1 | SURAJ KUMAR | 0518008001/LD/20392869 | ward 11 High School ke Purab Bhag me mitti bharai karya | 3403 | 0518008000NRG24220920230432042 | Processed | | 28/09/2023 | BH0518008_230923FTO_561138 | 432042 |