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. |
0501018WL011271 | BH-01-018-005-03024400/4562 | 1 | Sudhir Kumar | 0501018/RC/20554925 | GP KEWRAH K GRAM CHULIHARCHAK KAILASH PRASAD K GHR SE PURAB K OR UPENDRA RAJAK K GHR HOTE HUE SURYAD | 1790 | 0501018000NRG24270620230186889 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0501018_280623APB_FTO_331376 | 186889 |
0501018WL0019729 | BH-01-018-005-03024400/4562 | 1 | Sudhir Kumar | 0501018/RC/20554925 | GP KEWRAH K GRAM CHULIHARCHAK KAILASH PRASAD K GHR SE PURAB K OR UPENDRA RAJAK K GHR HOTE HUE SURYAD | 1790 | 0501018000NRG24020920230271500 | Processed | | 19/09/2023 | BH0501018_020923FTO_515793 | 271500 |