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. |
0502001WL052373 | BH-02-001-002-02894000/1907 | 2 | DHIRNJAN PRASAD | 0502001002/RC/GIS/239646 | Gram Parthu me Rambalak ke ghar se Chamrtoli tk Mitti bhari Nali marramati Salab dhali Phebar block | 12156 | 0502001000NRG24250320240756099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502001_260324APB_FTO_947271 | 756099 |
0502001WL0055056 | BH-02-001-002-02894000/1907 | 2 | DHIRNJAN PRASAD | 0502001002/RC/GIS/239646 | Gram Parthu me Rambalak ke ghar se Chamrtoli tk Mitti bhari Nali marramati Salab dhali Phebar block | 12156 | 0502001000NRG24190420240792126 | Processed | | 29/04/2024 | BH0502001_200424FTO_39011 | 792126 |