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. |
0518015WL057117 | BH-18-015-006-02121000/2379 | 1 | Shila Singh | 0518015006/RC/20641506 | Ward 12 Chalitar Das Ke Ghar se Vimal Poddar Ke Khet tak Sarak Me Mitti Sah Ettkaran Karya | 17096 | 0518015000NRG24181120230524642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518015_181123APB_FTO_675337 | 524642 |
0518015WL0074067 | BH-18-015-006-02121000/2379 | 1 | Shila Singh | 0518015006/RC/20641506 | Ward 12 Chalitar Das Ke Ghar se Vimal Poddar Ke Khet tak Sarak Me Mitti Sah Ettkaran Karya | 17096 | 0518015000NRG24230120240668928 | Processed | | 25/03/2024 | BH0518015_230124FTO_812778 | 668928 |