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. |
0520012WL070139 | BH-20-012-015-00453000/1135 | 2 | SHILA DEVI | 0520012/AV/20405199 | उत्क्रमित मध्य विध्यालय नवटोली में चारदीवारी एव खेल मैदान निर्माण कार्य | 8002 | 0520012000NRG24241020230322033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520012_251023APB_FTO_626183 | 322033 |
0520012WL0121134 | BH-20-012-015-00453000/1135 | 2 | SHILA DEVI | 0520012/AV/20405199 | उत्क्रमित मध्य विध्यालय नवटोली में चारदीवारी एव खेल मैदान निर्माण कार्य | 8002 | 0520012000NRG24150420240551292 | Processed | | 27/04/2024 | BH0520012_150424FTO_35550 | 551292 |