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. |
0520002WL071933 | BH-20-002-016-00391900/2699 | 1 | Ram Sevak Yadav | 0520002016/IF/20909350 | Ram Sevak Yadav pita Ram Nandan Yadav ke niji jamin men briksharopan kary | 3641 | 0520002000NRG24301020230328244 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520002_311023APB_FTO_639803 | 328244 |
0520002WL0088997 | BH-20-002-016-00391900/2699 | 1 | Ram Sevak Yadav | 0520002016/IF/20909350 | Ram Sevak Yadav pita Ram Nandan Yadav ke niji jamin men briksharopan kary | 3641 | 0520002000NRG24191220230376567 | Processed | | 08/03/2024 | BH0520002_211223FTO_748528 | 376567 |