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. |
0518008WL016918 | BH-18-008-010-02098400/531 | 2 | राजरानी देवी | 0518008/LD/20343997 | ward 9 Baluaha malkhala harpur barhetta siman me mitti bharai karya | 1805 | 0518008000NRG24090620230155107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0518008_100623APB_FTO_250192 | 155107 |
0518008WL0019865 | BH-18-008-010-02098400/531 | 2 | राजरानी देवी | 0518008/LD/20343997 | ward 9 Baluaha malkhala harpur barhetta siman me mitti bharai karya | 1805 | 0518008000NRG24210620230197566 | Processed | | 27/06/2023 | BH0518008_220623FTO_299132 | 197566 |