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. |
2609011WL007234 | PB-09-011-085-001/347 | 1 | surjit kumar | 2609011069/DP/130233 | Estimate cost of platation 2 ha. Rasoli pull to sagra bagh T point link road B/S beat shutrana | 2691 | 2609011000NRG24180720230165956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609011_180723APB_FTO_34341 | 165956 |
2609011WL0008426 | PB-09-011-085-001/347 | 1 | surjit kumar | 2609011069/DP/130233 | Estimate cost of platation 2 ha. Rasoli pull to sagra bagh T point link road B/S beat shutrana | 2691 | 2609011000NRG24010820230183784 | Processed | | 04/08/2023 | PB2609011_010823FTO_39748 | 183784 |