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. |
0515004WL003353 | BH-15-004-026-01245500/587 | 1 | लालदेव राम | 0515004/IF/20777236 | Gram Muja me Prakash Kumar S/O Shankardyal Singh ke niji Jamin me Pokhar Nirman | 1795 | 0515004000NRG24120520230071062 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | BH0515004_150523APB_FTO_146075 | 71062 |
0515004WL0005459 | BH-15-004-026-01245500/587 | 1 | लालदेव राम | 0515004/IF/20777236 | Gram Muja me Prakash Kumar S/O Shankardyal Singh ke niji Jamin me Pokhar Nirman | 1795 | 0515004000NRG24260520230122440 | Processed | | 31/05/2023 | BH0515004_260523FTO_187971 | 122440 |