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. |
0510010WL048295 | BH-10-010-005-01573000/4378 | 1 | Lokesh Kumar Tiwari | 0510010005/IF/20686311 | LOKESH KUMAR TIWARI KE NIJI JAMIN ME PLANATION | 2500 | 0510010000NRG24051020230251155 | Rejected | Aadhaar Number not Mapped to Account Number | 03/11/2023 | BH0510010_051023APB_FTO_584229 | 251155 |
0510010WL0066999 | BH-10-010-005-01573000/4378 | 1 | Lokesh Kumar Tiwari | 0510010005/IF/20686311 | LOKESH KUMAR TIWARI KE NIJI JAMIN ME PLANATION | 2500 | 0510010000NRG24131220230301112 | Processed | | 01/02/2024 | BH0510010_141223FTO_730859 | 301112 |