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. |
0543002WL004634 | BH-43-002-006-00294900/1270 | 1 | मदन साह | 0543002006/IC/20479348 | BHADIHA KISHUNDEV RAY KE JAMIN SE ANIL SINGH KE JAMIN TAK NAHAR KA URAHI KARZ | 3011 | 0543002000NRG24040720230086530 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | BH0543002_040723APB_FTO_356277 | 86530 |
0543002WL0009160 | BH-43-002-006-00294900/1270 | 1 | मदन साह | 0543002006/IC/20479348 | BHADIHA KISHUNDEV RAY KE JAMIN SE ANIL SINGH KE JAMIN TAK NAHAR KA URAHI KARZ | 3011 | 0543002000NRG24041220230117422 | Processed | | 01/01/2024 | BH0543002_041223FTO_707417 | 117422 |