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. |
2607012WL015576 | PB-07-012-059-001/119 | 1 | SATNAM SINGH | 2607012065/IC/101410 | Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) | 2493 | 2607012000NRG23230120230146074 | Rejected | Aadhaar Number not Mapped to Account Number | 30/01/2023 | PB2607012_230123APB_FTO_102683 | 146074 |
2607012WL0016124 | PB-07-012-059-001/119 | 1 | SATNAM SINGH | 2607012065/IC/101410 | Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) | 2493 | 2607012000NRG23130220230150595 | Processed | | 03/04/2023 | PB2607012_010323FTO_108925 | 150595 |