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. |
0502011WL016614 | BH-02-011-001-02856910/3007 | 1 | Shanti Devi | 0502011001/IC/GIS/218521 | gram rajopur me jitendra kumar ke khet se arjun khet tak payeen khudai karj | 1267 | 0502011000NRG24060720230324666 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0502011_060723APB_FTO_372163 | 324666 |
0502011WL0024756 | BH-02-011-001-02856910/3007 | 1 | Shanti Devi | 0502011001/IC/GIS/218521 | gram rajopur me jitendra kumar ke khet se arjun khet tak payeen khudai karj | 1267 | 0502011000NRG24080920230425636 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 425636 |