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. |
2607012WL015913 | PB-07-012-029-001/49 | 1 | GURMAIL SINGH | 2607012065/IC/101410 | Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) | 2585 | 2607012000NRG23310120230149469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2607012_310123APB_FTO_104950 | 149469 |
2607012WL0016122 | PB-07-012-029-001/49 | 1 | GURMAIL SINGH | 2607012065/IC/101410 | Rehabilitation of Naushera shiimli Minor From RD 0 to 11812 Block Hajipur (Nusehra Simbali) | 2585 | 2607012000NRG23130220230150592 | Processed | | 03/04/2023 | PB2607012_010323FTO_108925 | 150592 |