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. |
0521017WL014627 | BH-21-017-004-01073300/1583 | 1 | मिथलेश कुमार | 0521017/AV/20391824 | GP RASALPUR ME PRASTAVIT UP SWASTHYA KENDRA NIRMAN HETU BIHAR SARKAR KE JAMIN ME MITTI BHARAI KARYA | 2783 | 0521017000NRG24250520230275527 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | BH0521017_250523APB_FTO_183128 | 275527 |