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. |
0543002WL003588 | BH-43-002-007-00295200/3163 | 1 | ISHWARI DEVI | 0543002/IC/20346340 | POJHIYA JHANGAT RAY KE JAMIN SE PAWAN RAY KE JAMIN TAK RAGHUBANSH NAHAR KE URAHI KARYA | 1985 | 0543002000NRG24200620230059674 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0543002_200623APB_FTO_289940 | 59674 |
0543002WL0005778 | BH-43-002-007-00295200/3163 | 1 | ISHWARI DEVI | 0543002/IC/20346340 | POJHIYA JHANGAT RAY KE JAMIN SE PAWAN RAY KE JAMIN TAK RAGHUBANSH NAHAR KE URAHI KARYA | 1985 | 0543002000NRG24100820230100882 | Processed | | 20/09/2023 | BH0543002_100823FTO_478091 | 100882 |