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. |
0510016WL084287 | BH-10-016-006-01571900/2264 | 1 | Sanoj Kumar Ray | 0510016006/IC/20524655 | Bajitpur Daroga prasad ke ghar se shekhpura sima tak pain ki safai karya | 3897 | 0510016000NRG24220220240375691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0510016_220224APB_FTO_867555 | 375691 |
0510016WL0094165 | BH-10-016-006-01571900/2264 | 1 | Sanoj Kumar Ray | 0510016006/IC/20524655 | Bajitpur Daroga prasad ke ghar se shekhpura sima tak pain ki safai karya | 3897 | 0510016000NRG24240420240421295 | Processed | | 03/05/2024 | BH0510016_240424FTO_46996 | 421295 |