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. |
0502011WL036499 | BH-02-011-001-02856900/3027 | 1 | CHAMPA DEVI | 0502011001/DP/GIS/212321 | gram tajnipur me bullu prasad ke khet se pramod prasad ke khet ke dono taraf plantation karj 02 unit | 2238 | 0502011000NRG24131220230498692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0502011_131223APB_FTO_729805 | 498692 |
0502011WL0045246 | BH-02-011-001-02856900/3027 | 1 | CHAMPA DEVI | 0502011001/DP/GIS/212321 | gram tajnipur me bullu prasad ke khet se pramod prasad ke khet ke dono taraf plantation karj 02 unit | 2238 | 0502011000NRG24100220240637712 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 637712 |