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. |
0509016WL029749 | BH-09-016-008-01730200/2128 | 1 | RAJESHWAR RAY | 0509016008/IF/20833967 | GRAM KHURD LAUWA ME RAJESHWAR RAY S/O JHINGA RAY KE NIJI JAMIN ME PLANTATION KARYA | 1696 | 0509016000NRG24071120230396510 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509016_081123APB_FTO_657138 | 396510 |
0509016WL0036186 | BH-09-016-008-01730200/2128 | 1 | RAJESHWAR RAY | 0509016008/IF/20833967 | GRAM KHURD LAUWA ME RAJESHWAR RAY S/O JHINGA RAY KE NIJI JAMIN ME PLANTATION KARYA | 1696 | 0509016000NRG24171220230474892 | Processed | | 25/03/2024 | BH0509016_120124FTO_796521 | 474892 |