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. |
0510008WL018788 | BH-10-008-002-01596500/1387 | 1 | Rozi Khatoon | 0510008002/IC/20490251 | Nooruddinpur me Umashankar Singh ke khet se surendra singh ke khet tak khand ka safai karya | 1635 | 0510008000NRG24180620230142347 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0510008_190623APB_FTO_286045 | 142347 |
0510008WL0023226 | BH-10-008-002-01596500/1387 | 1 | Rozi Khatoon | 0510008002/IC/20490251 | Nooruddinpur me Umashankar Singh ke khet se surendra singh ke khet tak khand ka safai karya | 1635 | 0510008000NRG24040720230191309 | Processed | | 30/08/2023 | BH0510008_040723FTO_359420 | 191309 |