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. |
0545011WL007278 | BH-45-011-003-02546000/4102 | 1 | barun yadav | 0545011003/WC/20567064 | Gram teliya me kaushal singh khet se vijiynand singh khet tak rabiya bandh ki khudai | 979 | 0545011000NRG24100620230090555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | BH0545011_140623APB_FTO_265947 | 90555 |
0545011WL0009842 | BH-45-011-003-02546000/4102 | 1 | barun yadav | 0545011003/WC/20567064 | Gram teliya me kaushal singh khet se vijiynand singh khet tak rabiya bandh ki khudai | 979 | 0545011000NRG24300620230135507 | Processed | | 02/11/2023 | BH0545011_131023FTO_606192 | 135507 |