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. |
0521017WL024542 | BH-21-017-002-01074000/3586 | 1 | देबन साह | 0521017002/IF/GIS/213853 | GP SAHURIA KE WN7 ME JIVIKA DIDI LUTANI DEVI W/O YOGENDAR MEHTA KE NIJI JAMIN ME VERMI COMPOST /JALJ | 5318 | 0521017000NRG24230620230485639 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/07/2023 | BH0521017_240623APB_FTO_313127 | 485639 |
0521017WL0028107 | BH-21-017-002-01074000/3586 | 1 | देबन साह | 0521017002/IF/GIS/213853 | GP SAHURIA KE WN7 ME JIVIKA DIDI LUTANI DEVI W/O YOGENDAR MEHTA KE NIJI JAMIN ME VERMI COMPOST /JALJ | 5318 | 0521017000NRG24030720230563390 | Processed | | 19/09/2023 | BH0521017_040723FTO_359616 | 563390 |