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. |
0511004WL035404 | BH-11-004-008-01471900/2434 | 1 | Anand Ranjan Mishra | 0511004008/DP/20361954 | Gram Atwa durg me Anand Ranjan Mishra ke niji jamin me vriksharopan kary | 5871 | 0511004000NRG24081120230241804 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0511004_081123APB_FTO_656910 | 241804 |
0511004WL0043490 | BH-11-004-008-01471900/2434 | 1 | Anand Ranjan Mishra | 0511004008/DP/20361954 | Gram Atwa durg me Anand Ranjan Mishra ke niji jamin me vriksharopan kary | 5871 | 0511004000NRG24231220230274346 | Processed | | 09/03/2024 | BH0511004_231223FTO_755351 | 274346 |