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. |
0504007WL028651 | BH-04-007-009-03551000/4493 | 1 | Rajbir singh | 0504007009/DP/20431145 | Gram Parsar me main road se lekar mahua hote huye nahar tak dono taraf plantation. | 6267 | 0504007000NRG24140920230299181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0504007_180923APB_FTO_550974 | 299181 |
0504007WL0034016 | BH-04-007-009-03551000/4493 | 1 | Rajbir singh | 0504007009/DP/20431145 | Gram Parsar me main road se lekar mahua hote huye nahar tak dono taraf plantation. | 6267 | 0504007000NRG24061020230317305 | Processed | | 25/03/2024 | BH0504007_110124FTO_795586 | 317305 |