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. |
0510012WL056276 | BH-10-012-012-01631400/57208 | 1 | Dewanti devi | 0510012012/IC/20487536 | Gram Deoria me Noniyadih se ramgharha sima tak ki khad ki safai kary | 5472 | 0510012000NRG24021120230263641 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0510012_031123APB_FTO_645529 | 263641 |
0510012WL0059878 | BH-10-012-012-01631400/57208 | 1 | Dewanti devi | 0510012012/IC/20487536 | Gram Deoria me Noniyadih se ramgharha sima tak ki khad ki safai kary | 5472 | 0510012000NRG24161120230274906 | Processed | | 01/01/2024 | BH0510012_161123FTO_668759 | 274906 |