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. |
0513023WL023610 | BH-13-023-006-00174120/1781 | 1 | NIBHA DEVI | 0513023006/IC/20490767 | GP RAJ DARPA KE WARD-15 ME NANKO MIYA KE GHAR SE BELAHIYA POKHRA TAK NAHARI UDAHI KARYA | 2664 | 0513023000NRG24080720230549245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0513023_080723APB_FTO_380943 | 549245 |
0513023WL0035663 | BH-13-023-006-00174120/1781 | 1 | NIBHA DEVI | 0513023006/IC/20490767 | GP RAJ DARPA KE WARD-15 ME NANKO MIYA KE GHAR SE BELAHIYA POKHRA TAK NAHARI UDAHI KARYA | 2664 | 0513023000NRG24130920230620562 | Processed | | 28/09/2023 | BH0513023_220923FTO_558532 | 620562 |