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. |
0510012WL091172 | BH-10-012-014-01591600/1142 | 1 | ज्ञान्ती देवी | 0510012014/LD/20398732 | panchayat takkipur pipra kala me nahari ke purb farm tak sarkari bhumi me mitty bharai kary | 8882 | 0510012000NRG24300320240409429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0510012_300324APB_FTO_963460 | 409429 |
0510012WL0094217 | BH-10-012-014-01591600/1142 | 1 | ज्ञान्ती देवी | 0510012014/LD/20398732 | panchayat takkipur pipra kala me nahari ke purb farm tak sarkari bhumi me mitty bharai kary | 8882 | 0510012000NRG24240420240421412 | Processed | | 03/05/2024 | BH0510012_250424FTO_50034 | 421412 |