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. |
0504016WL012369 | BH-04-016-005-03662200/3615 | 1 | Rajesh Kumar | 0504016005/WC/20583735 | Gram Darigawa me gajrar tal ke lath par mitti bharai work | 1479 | 0504016000NRG24120620230147802 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | BH0504016_120623APB_FTO_257637 | 147802 |
0504016WL0014315 | BH-04-016-005-03662200/3615 | 1 | Rajesh Kumar | 0504016005/WC/20583735 | Gram Darigawa me gajrar tal ke lath par mitti bharai work | 1479 | 0504016000NRG24220620230189026 | Processed | | 27/06/2023 | BH0504016_220623FTO_299585 | 189026 |