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. |
2607005WL016280 | PB-07-005-178-001/4 | 1 | HARBANS SINGH | 2607005178/RC/9989077406 | Rural Connectivity (Hajipur)2022-23 | 3250 | 2607005000NRG23280220230151169 | Rejected | Aadhaar Number not Mapped to Account Number | 24/03/2023 | PB2607005_280223APB_FTO_108192 | 151169 |
2607005WL0018936 | PB-07-005-178-001/4 | 1 | HARBANS SINGH | 2607005178/RC/9989077406 | Rural Connectivity (Hajipur)2022-23 | 3250 | 2607005000NRG23260420230182284 | Processed | | 17/05/2023 | PB2607005_280423FTO_5997 | 182284 |