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. |
2609006WL000721 | PB-09-006-090-001/9 | 1 | Tara Rani | 2609006090/LD/9989034316 | Land levelling and plantation at water tank at village malakpur kamboan 2022-23 | 340 | 2609006000NRG24260420230015686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609006_260423APB_FTO_5768 | 15686 |
2609006WL0002014 | PB-09-006-090-001/9 | 1 | Tara Rani | 2609006090/LD/9989034316 | Land levelling and plantation at water tank at village malakpur kamboan 2022-23 | 340 | 2609006000NRG24190520230044562 | Processed | | 25/05/2023 | PB2609006_190523FTO_12298 | 44562 |