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. |
0521016WL005382 | BH-21-016-013-01059600/3310 | 1 | ललन कुमार | 0521016013/IF/GIS/198313 | GP MOKMA WARD NO 01 JIVIKA DIDI SHANTI DEVI W/O MITHLESH YADAV KE PARTI /JALJAMAW YUKT BHUMI K | 2529 | 0521016000NRG24010520230103047 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | BH0521016_010523APB_FTO_92378 | 103047 |
0521016WL0012147 | BH-21-016-013-01059600/3310 | 1 | ललन कुमार | 0521016013/IF/GIS/198313 | GP MOKMA WARD NO 01 JIVIKA DIDI SHANTI DEVI W/O MITHLESH YADAV KE PARTI /JALJAMAW YUKT BHUMI K | 2529 | 0521016000NRG24180520230227804 | Processed | | 25/05/2023 | BH0521016_190523FTO_160814 | 227804 |