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. |
0520014WL075128 | BH-20-014-011-00469700/5362 | 2 | Mitilesh Devi | 0520014011/IF/20884036 | SIYARAM SHAH PITA JAGDISH SHAH KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 10940 | 0520014000NRG24081120230336364 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0520014_081123APB_FTO_658319 | 336364 |
0520014WL0096225 | BH-20-014-011-00469700/5362 | 2 | Mitilesh Devi | 0520014011/IF/20884036 | SIYARAM SHAH PITA JAGDISH SHAH KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 10940 | 0520014000NRG24150120240411295 | Processed | | 25/03/2024 | BH0520014_180124FTO_806169 | 411295 |