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. |
0543003WL008289 | BH-43-003-008-00284700/4012 | 1 | INDU DEVI | 0543003008/RC/20428104 | मीनापुर बलहा मेन रोड से सावित्री देवी के घर तक मिट्टी सोलिंग कार्य | 6135 | 0543003000NRG24051120230109319 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0543003_051123APB_FTO_649993 | 109319 |
0543003WL0011475 | BH-43-003-008-00284700/4012 | 1 | INDU DEVI | 0543003008/RC/20428104 | मीनापुर बलहा मेन रोड से सावित्री देवी के घर तक मिट्टी सोलिंग कार्य | 6135 | 0543003000NRG24080220240138890 | Processed | | 25/03/2024 | BH0543003_080224FTO_841835 | 138890 |