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. |
0520004WL021961 | BH-20-004-033-00437310/221 | 1 | लक्ष्मण साह | 0520004033/FP/20334529 | BHIKHAN THAKUR KE KHET SE LEKAR ARER SIMA TAK BANDH PAR MITTIKRAN KARY | 2452 | 0520004000NRG24190620230134299 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520004_190623APB_FTO_286930 | 134299 |
0520004WL0031121 | BH-20-004-033-00437310/221 | 1 | लक्ष्मण साह | 0520004033/FP/20334529 | BHIKHAN THAKUR KE KHET SE LEKAR ARER SIMA TAK BANDH PAR MITTIKRAN KARY | 2452 | 0520004000NRG24180720230221796 | Processed | | 19/09/2023 | BH0520004_200723FTO_432161 | 221796 |