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. |
2607012WL016508 | PB-07-012-001-001/26 | 1 | Gurbakhash singh | 2607012065/IC/101410 | Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) | 2677 | 2607012000NRG23140320230152640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607012_140323APB_FTO_112772 | 152640 |
2607012WL0018867 | PB-07-012-001-001/26 | 1 | Gurbakhash singh | 2607012065/IC/101410 | Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) | 2677 | 2607012000NRG23170420230182122 | Rejected | Account closed | 18/05/2023 | PB2607012_260423FTO_5472 | 182122 |
2607012WL0019214 | PB-07-012-001-001/26 | 1 | Gurbakhash singh | 2607012065/IC/101410 | Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) | 2677 | 2607012000NRG23200220240182833 | Yet to be process | | | | 182833 |