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. |
0520012WL072465 | BH-20-012-003-00456500/1119 | 2 | ASHA DEVI | 0520012003/DP/20334855 | JATHESHWAR ASTHAN K PRANGAN ME PLANTATION PART 5 | 8688 | 0520012000NRG24311020230329503 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520012_311023APB_FTO_638365 | 329503 |
0520012WL0081973 | BH-20-012-003-00456500/1119 | 2 | ASHA DEVI | 0520012003/DP/20334855 | JATHESHWAR ASTHAN K PRANGAN ME PLANTATION PART 5 | 8688 | 0520012000NRG24251120230353234 | Processed | | 01/01/2024 | BH0520012_251123FTO_689550 | 353234 |