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. |
0545004WL037417 | BH-45-004-013-02503600/3650 | 1 | pushpa devi | 0545004013/WC/20598771 | Mouja punsia me rajendra yadav khait ke paas check-dam ka nirman | 10845 | 0545004000NRG24100220240335258 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | BH0545004_130224APB_FTO_848524 | 335258 |