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. |
0520016WL029724 | BH-20-016-005-00401971/2900 | 1 | RUWEDAH KHATOON | 0520016005/IC/20494596 | परयन्त के खेत से लेकर रामदेव के खेत तक नाला उराही कार्य | 2929 | 0520016000NRG24100720230208866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520016_110723APB_FTO_404889 | 208866 |
0520016WL0049487 | BH-20-016-005-00401971/2900 | 1 | RUWEDAH KHATOON | 0520016005/IC/20494596 | परयन्त के खेत से लेकर रामदेव के खेत तक नाला उराही कार्य | 2929 | 0520016000NRG24060920230270159 | Processed | | 21/09/2023 | BH0520016_140923FTO_544885 | 270159 |