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. |
2607012WL004326 | PB-07-012-059-001/63 | 2 | ICHEYA DEVI | 2607012065/IC/101410 | Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) | 352 | 2607012000NRG24200620230039352 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2607012_200623APB_FTO_23875 | 39352 |
2607012WL0006267 | PB-07-012-059-001/63 | 2 | ICHEYA DEVI | 2607012065/IC/101410 | Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) | 352 | 2607012000NRG24170720230055204 | Processed | | 22/07/2023 | PB2607012_170723FTO_33799 | 55204 |