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. |
0520011WL073867 | BH-20-011-024-00464600/2605 | 1 | kapildev prasad | 0520011024/IF/20687714 | KAPILDEV PRASAD SINGH S/O- SONELAL SINGH KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 10153 | 0520011000NRG24031120230333417 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520011_031123APB_FTO_646384 | 333417 |
0520011WL0083110 | BH-20-011-024-00464600/2605 | 1 | kapildev prasad | 0520011024/IF/20687714 | KAPILDEV PRASAD SINGH S/O- SONELAL SINGH KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 10153 | 0520011000NRG24291120230357009 | Processed | | 01/01/2024 | BH0520011_291123FTO_698359 | 357009 |