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. |
0520016WL007626 | BH-20-016-004-00464010/3444 | 1 | MISHRI JHA | 0520016004/IF/20486936 | MISHRI JHA KE NIJI JAMIN ME PLANTATION KARY | 621 | 0520016000NRG24060520230033713 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | BH0520016_060523APB_FTO_112908 | 33713 |
0520016WL0032288 | BH-20-016-004-00464010/3444 | 1 | MISHRI JHA | 0520016004/IF/20486936 | MISHRI JHA KE NIJI JAMIN ME PLANTATION KARY | 621 | 0520016000NRG24270720230228298 | Processed | | 19/09/2023 | BH0520016_070823FTO_470659 | 228298 |