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. |
0543002WL004359 | BH-43-002-013-00298000/3265 | 1 | RINKI DEVI | 0543002/LD/20395603 | SONBARSHA WARD 15 ME MIDDILE SCHOOL KE PRANGAN ME MITTI BHARAI KARY | 2660 | 0543002000NRG24300620230079168 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | BH0543002_020723APB_FTO_347508 | 79168 |
0543002WL0011601 | BH-43-002-013-00298000/3265 | 1 | RINKI DEVI | 0543002/LD/20395603 | SONBARSHA WARD 15 ME MIDDILE SCHOOL KE PRANGAN ME MITTI BHARAI KARY | 2660 | 0543002000NRG24130220240140733 | Processed | | 12/04/2024 | BH0543002_140224FTO_850470 | 140733 |