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. |
0504013WL017909 | BH-04-013-003-03562100/4060 | 1 | JITENDRA SINGH | 0504013003/WC/20566462 | GRAM MALAO ME SANJIT SHARMA KE GHAR SE SMSHAN GHAT HOTE HUYE SANJAY SINGH KE KHET TAK AAHAR KI KHUDA | 1604 | 0504013000NRG24050720230245673 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0504013_080723APB_FTO_383839 | 245673 |
0504013WL0028297 | BH-04-013-003-03562100/4060 | 1 | JITENDRA SINGH | 0504013003/WC/20566462 | GRAM MALAO ME SANJIT SHARMA KE GHAR SE SMSHAN GHAT HOTE HUYE SANJAY SINGH KE KHET TAK AAHAR KI KHUDA | 1604 | 0504013000NRG24110920230298155 | Processed | | 21/09/2023 | BH0504013_110923FTO_536610 | 298155 |