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. |
2607012WL013805 | PB-07-012-050-001/6 | 1 | lal singh | 2607012039/DP/124130 | Plantation in Plain Area Muk Hdal RD 14485 to 15600( Hajipur) | 2144 | 2607012000NRG23191220220130005 | Rejected | Aadhaar Number not Mapped to Account Number | 26/12/2022 | PB2607012_191222APB_FTO_92068 | 130005 |
2607012WL0019146 | PB-07-012-050-001/6 | 1 | lal singh | 2607012039/DP/124130 | Plantation in Plain Area Muk Hdal RD 14485 to 15600( Hajipur) | 2144 | 2607012000NRG23260620230182665 | Processed | | 14/07/2023 | PB2607012_260623FTO_26033 | 182665 |