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. |
0504017WL013780 | BH-04-017-008-03645200/921 | 1 | छोटेलाल पासवान | 0504017008/WC/20549481 | GRAM MOHAMMADPUR K AHIRAULI ME KHAKHI BABA POKHARA KA JIRNODHAR KARY | 2117 | 0504017000NRG24200620230178754 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | BH0504017_220623APB_FTO_299350 | 178754 |
0504017WL0016965 | BH-04-017-008-03645200/921 | 1 | छोटेलाल पासवान | 0504017008/WC/20549481 | GRAM MOHAMMADPUR K AHIRAULI ME KHAKHI BABA POKHARA KA JIRNODHAR KARY | 2117 | 0504017000NRG24030720230234000 | Processed | | 30/08/2023 | BH0504017_030723FTO_352020 | 234000 |