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. |
0520011WL074447 | BH-20-011-023-00465500/4203 | 1 | CHANDRIKA DEVI | 0520011023/IF/20682441 | चन्द्रिका देवी पति ललन झा के निजी जमीन पर वृक्षारोपण कार्य | 10426 | 0520011000NRG24041120230334635 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520011_051123APB_FTO_650066 | 334635 |
0520011WL0081898 | BH-20-011-023-00465500/4203 | 1 | CHANDRIKA DEVI | 0520011023/IF/20682441 | चन्द्रिका देवी पति ललन झा के निजी जमीन पर वृक्षारोपण कार्य | 10426 | 0520011000NRG24251120230353002 | Processed | | 01/01/2024 | BH0520011_271123FTO_693080 | 353002 |