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. |
0541005WL010875 | BH-41-005-002-00594200/297 | 1 | मोहन महतो | 0541005/WC/20541670 | हरिरा वार्ड 11 में सार्वजनिक तालाब का जिन्नोंधार कार्य | 3880 | 0541005000NRG24160620230162354 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0541005_170623APB_FTO_278255 | 162354 |
0541005WL0013537 | BH-41-005-002-00594200/297 | 1 | मोहन महतो | 0541005/WC/20541670 | हरिरा वार्ड 11 में सार्वजनिक तालाब का जिन्नोंधार कार्य | 3880 | 0541005000NRG24030720230212829 | Processed | | 20/09/2023 | BH0541005_050723FTO_359929 | 212829 |