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. |
0520005WL074059 | BH-20-005-005-00440100/662 | 1 | विपिन कुमार ठाकुर | 0520005005/IF/20685807 | BIPIN KUMAR THAKUR KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6121 | 0520005000NRG24031120230333731 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520005_031123APB_FTO_646764 | 333731 |
0520005WL0082442 | BH-20-005-005-00440100/662 | 1 | विपिन कुमार ठाकुर | 0520005005/IF/20685807 | BIPIN KUMAR THAKUR KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6121 | 0520005000NRG24271120230355322 | Processed | | 01/01/2024 | BH0520005_281123FTO_696269 | 355322 |