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. |
0518007WL023199 | BH-18-007-003-02077800/2709 | 1 | SAVITA DEVI | 0518007003/IC/20485548 | RATNESH SINGH KE KHET SE SONGER HIGH SCHOOL KE NIKAT TAK BAHA URAHI KARY. | 3448 | 0518007000NRG24040720230256165 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0518007_080723APB_FTO_383021 | 256165 |
0518007WL0036993 | BH-18-007-003-02077800/2709 | 1 | SAVITA DEVI | 0518007003/IC/20485548 | RATNESH SINGH KE KHET SE SONGER HIGH SCHOOL KE NIKAT TAK BAHA URAHI KARY. | 3448 | 0518007000NRG24050920230414592 | Processed | | 19/09/2023 | BH0518007_050923FTO_521585 | 414592 |