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. |
0522009WL036620 | BH-22-009-005-00993600/1597 | 2 | CHANDESHWARI THAKUR | 0522009005/IF/GIS/142181 | WARD NO-06 ME CHANDESHWARI THAKUR S/O- LATE LAXMAN THAKUR KE NIJI JAMIN ME PALANTATION KARYG | 4528 | 0522009000NRG24041120230224196 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0522009_051123APB_FTO_649857 | 224196 |
0522009WL0060505 | BH-22-009-005-00993600/1597 | 2 | CHANDESHWARI THAKUR | 0522009005/IF/GIS/142181 | WARD NO-06 ME CHANDESHWARI THAKUR S/O- LATE LAXMAN THAKUR KE NIJI JAMIN ME PALANTATION KARYG | 4528 | 0522009000NRG24140520240402138 | Processed | | 18/05/2024 | BH0522009_160524FTO_97000 | 402138 |