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. |
0515001WL014070 | BH-15-001-022-01212500/1100 | 1 | राजेन्द्र महतो | 0515001022/LD/20382418 | GRAM BELKANTI DHARHARA WARD SANKHYA 13 ME KABRISTAN KE PURWI BHAG ME MITTI BHARAII KARY | 2701 | 0515001000NRG24070720230375685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0515001_070723APB_FTO_375972 | 375685 |
0515001WL0019635 | BH-15-001-022-01212500/1100 | 1 | राजेन्द्र महतो | 0515001022/LD/20382418 | GRAM BELKANTI DHARHARA WARD SANKHYA 13 ME KABRISTAN KE PURWI BHAG ME MITTI BHARAII KARY | 2701 | 0515001000NRG24010920230433094 | Processed | | 21/09/2023 | BH0515001_010923FTO_514532 | 433094 |