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. |
0514001WL038671 | BH-14-001-021-00355600/4901 | 1 | ANITA KUMARI | 0514001021/IF/20953623 | वार्ड 4 में अम्बिका देवी पति जयकुमार के निजी जमींन में पोखर खुदाई कार्य | 15452 | 0514001000NRG24180120240448402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0514001_180124APB_FTO_806202 | 448402 |
0514001WL0053369 | BH-14-001-021-00355600/4901 | 1 | ANITA KUMARI | 0514001021/IF/20953623 | वार्ड 4 में अम्बिका देवी पति जयकुमार के निजी जमींन में पोखर खुदाई कार्य | 15452 | 0514001000NRG24240420240605540 | Processed | | 03/05/2024 | BH0514001_240424FTO_49592 | 605540 |