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. |
0520005WL142261 | BH-20-005-026-00443500/2514 | 1 | SUNITA DEVI | 0520005/RC/20614918 | ARUN YADAV KE KHET SE RAMNRESH YADAV KHET TAK SARAK AVAM RCC PULIYA NIRMAN KARAY | 19733 | 0520005000NRG23010420230567960 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | BH0520005_020423APB_FTO_9794 | 567960 |