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. |
0520001WL074089 | BH-20-001-011-00387600/2570 | 1 | SUBHASH YADAV | 0520001011/IF/20902446 | Jitendra Thakur Ke Niji Jamin men Vriksharopan Kary | 10782 | 0520001000NRG24031120230333761 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520001_061123APB_FTO_651929 | 333761 |
0520001WL0084854 | BH-20-001-011-00387600/2570 | 1 | SUBHASH YADAV | 0520001011/IF/20902446 | Jitendra Thakur Ke Niji Jamin men Vriksharopan Kary | 10782 | 0520001000NRG24051220230360870 | Rejected | A/c Blocked or Frozen | 02/02/2024 | BH0520001_101223FTO_722055 | 360870 |
0520001WL0121322 | BH-20-001-011-00387600/2570 | 1 | SUBHASH YADAV | 0520001011/IF/20902446 | Jitendra Thakur Ke Niji Jamin men Vriksharopan Kary | 10782 | 0520001000NRG24260420240551668 | Processed | | 08/06/2024 | BH0520001_050624FTO_147763 | 551668 |