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. |
0502001WL002837 | BH-02-001-001-02893600/496 | 1 | धर्मेन्द्र पासवान | 0502001001/DP/20343508 | GP Mandach ke Tilhipr me Jitendra ke Talab se Chakdam tak Plantation work | 1126 | 0502001000NRG24040520230042319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0502001_050523APB_FTO_110652 | 42319 |
0502001WL0012159 | BH-02-001-001-02893600/496 | 1 | धर्मेन्द्र पासवान | 0502001001/DP/20343508 | GP Mandach ke Tilhipr me Jitendra ke Talab se Chakdam tak Plantation work | 1126 | 0502001000NRG24160620230220854 | Rejected | No Such Account | 28/06/2023 | BH0502001_170623FTO_276353 | 220854 |
0502001WL0020139 | BH-02-001-001-02893600/496 | 1 | धर्मेन्द्र पासवान | 0502001001/DP/20343508 | GP Mandach ke Tilhipr me Jitendra ke Talab se Chakdam tak Plantation work | 1126 | 0502001000NRG24270720230399358 | Processed | | 04/11/2023 | BH0502001_311023FTO_638371 | 399358 |