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. |
2609006WL002999 | PB-09-006-024-001/65 | 1 | Sona Devi | 2609006024/LD/9989033948 | Land leveling &plantation Shamshanghat near pheowa road at vill bhunerheri 2022-23 | 1174 | 2609006000NRG24310520230067411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609006_310523APB_FTO_16375 | 67411 |
2609006WL0003811 | PB-09-006-024-001/65 | 1 | Sona Devi | 2609006024/LD/9989033948 | Land leveling &plantation Shamshanghat near pheowa road at vill bhunerheri 2022-23 | 1174 | 2609006000NRG24100620230091342 | Processed | | 14/06/2023 | PB2609006_100623FTO_20188 | 91342 |