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. |
0543002WL003169 | BH-43-002-012-00300500/1124 | 2 | जईया देवी | 0543002012/LD/20350495 | T.C HIGH SCHOOL KE DAKSHIN PRAGAN ME MITTI BHRAI KARZ | 1656 | 0543002000NRG24130620230048940 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0543002_140623APB_FTO_262813 | 48940 |
0543002WL0005561 | BH-43-002-012-00300500/1124 | 2 | जईया देवी | 0543002012/LD/20350495 | T.C HIGH SCHOOL KE DAKSHIN PRAGAN ME MITTI BHRAI KARZ | 1656 | 0543002000NRG24040820230100323 | Processed | | 20/09/2023 | BH0543002_040823FTO_464079 | 100323 |