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. |
0510005WL069265 | BH-10-005-011-01604900/2031 | 1 | Sandeep kumar yadav | 0510005011/LD/20408224 | Sirkatahi Me Chhath Sthan Ke Pas Saravjanik Sthal Me Mitti Bharai Karya | 3994 | 0510005000NRG24261220230314978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0510005_271223APB_FTO_765877 | 314978 |
0510005WL0094060 | BH-10-005-011-01604900/2031 | 1 | Sandeep kumar yadav | 0510005011/LD/20408224 | Sirkatahi Me Chhath Sthan Ke Pas Saravjanik Sthal Me Mitti Bharai Karya | 3994 | 0510005000NRG24190420240420952 | Processed | | 29/04/2024 | BH0510005_200424FTO_40928 | 420952 |