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. |
0520005WL073098 | BH-20-005-001-00438800/1937 | 1 | MADAN PASWAN | 0520005001/IF/20770938 | MADAN PASWAN KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6368 | 0520005000NRG24011120230331357 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520005_011123APB_FTO_641669 | 331357 |
0520005WL0082621 | BH-20-005-001-00438800/1937 | 1 | MADAN PASWAN | 0520005001/IF/20770938 | MADAN PASWAN KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6368 | 0520005000NRG24281120230355813 | Processed | | 01/01/2024 | BH0520005_281123FTO_696272 | 355813 |