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. |
0518015WL067754 | BH-18-015-014-02119400/2720 | 1 | Meena Devi | 0518015014/LD/20400287 | Ward 05 me WPU Chaynit Asthan Par Mitti Bharai Karya | 19763 | 0518015000NRG24030120240624367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0518015_030124APB_FTO_779805 | 624367 |
0518015WL0088519 | BH-18-015-014-02119400/2720 | 1 | Meena Devi | 0518015014/LD/20400287 | Ward 05 me WPU Chaynit Asthan Par Mitti Bharai Karya | 19763 | 0518015000NRG24260320240797634 | Processed | | 16/04/2024 | BH0518015_300324FTO_964950 | 797634 |