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. |
0520013WL071986 | BH-20-013-005-00471900/4341 | 1 | firza khatoon | 0520013005/IF/20864037 | FIROZA KHATUN W/O AJMAT HUSAIN KE NIJI JAMIN ME VRIKSHAROPAN KARY. | 10934 | 0520013000NRG24301020230328353 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520013_031123APB_FTO_645036 | 328353 |
0520013WL0082441 | BH-20-013-005-00471900/4341 | 1 | firza khatoon | 0520013005/IF/20864037 | FIROZA KHATUN W/O AJMAT HUSAIN KE NIJI JAMIN ME VRIKSHAROPAN KARY. | 10934 | 0520013000NRG24271120230355319 | Processed | | 01/01/2024 | BH0520013_281123FTO_695698 | 355319 |