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. |
0522009WL036338 | BH-22-009-008-00993500/3282 | 1 | AJIT KUMAR YADAV | 0522009008/IF/GIS/142506 | WARD NO-07 ME AJIT KUMAR YADAV S/O- MAHESHWARI YADAV KE NIJI JAMIN ME PALANTETION KARYG | 4760 | 0522009000NRG24031120230223601 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0522009_051123APB_FTO_649865 | 223601 |
0522009WL0060508 | BH-22-009-008-00993500/3282 | 1 | AJIT KUMAR YADAV | 0522009008/IF/GIS/142506 | WARD NO-07 ME AJIT KUMAR YADAV S/O- MAHESHWARI YADAV KE NIJI JAMIN ME PALANTETION KARYG | 4760 | 0522009000NRG24140520240402164 | Processed | | 18/05/2024 | BH0522009_160524FTO_97000 | 402164 |