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. |
0502011WL017548 | BH-02-011-001-02856900/2429 | 1 | Rinku Devi | 0502011001/WC/GIS/215722 | gram tajnipur me ward 13 me maduli pd khet se chandan paswan khet tak dira nirman karj | 1204 | 0502011000NRG24090720230345408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0502011_090723APB_FTO_393895 | 345408 |
0502011WL0024756 | BH-02-011-001-02856900/2429 | 1 | Rinku Devi | 0502011001/WC/GIS/215722 | gram tajnipur me ward 13 me maduli pd khet se chandan paswan khet tak dira nirman karj | 1204 | 0502011000NRG24080920230425650 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 425650 |