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. |
0520005WL073928 | BH-20-005-026-00443500/1467 | 1 | ANITA DEVI | 0520005026/IF/20870271 | FULDEV YADAV KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6644 | 0520005000NRG24031120230333561 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520005_031123APB_FTO_646771 | 333561 |
0520005WL0085579 | BH-20-005-026-00443500/1467 | 1 | ANITA DEVI | 0520005026/IF/20870271 | FULDEV YADAV KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6644 | 0520005000NRG24071220230362934 | Rejected | Account closed | 12/03/2024 | BH0520005_241223FTO_759390 | 362934 |
0520005WL0121766 | BH-20-005-026-00443500/1467 | 1 | ANITA DEVI | 0520005026/IF/20870271 | FULDEV YADAV KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6644 | 0520005000NRG24130620240553306 | Processed | | 20/06/2024 | BH0520005_130624FTO_167993 | 553306 |