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. |
0520006WL072761 | BH-20-006-007-00426510/896 | 1 | मोहन सिंह | 0520006007/IF/20745328 | MOHAN SINGH (RAM NANDAN SINGH) KE NIJI JAMIN MEIN VRIKSHAROPAN KARYA | 5199 | 0520006000NRG24011120230330319 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520006_011123APB_FTO_641618 | 330319 |
0520006WL0083120 | BH-20-006-007-00426510/896 | 1 | मोहन सिंह | 0520006007/IF/20745328 | MOHAN SINGH (RAM NANDAN SINGH) KE NIJI JAMIN MEIN VRIKSHAROPAN KARYA | 5199 | 0520006000NRG24291120230357048 | Processed | | 01/01/2024 | BH0520006_301123FTO_700780 | 357048 |