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. |
2609011WL007993 | PB-09-011-018-001/45 | 1 | kala singh | 2609011018/LD/9989062438 | Land leveling of playground near shamshanghat/DEOGARH | 3070 | 2609011000NRG24270720230177404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2609011_270723APB_FTO_38117 | 177404 |
2609011WL0008853 | PB-09-011-018-001/45 | 1 | kala singh | 2609011018/LD/9989062438 | Land leveling of playground near shamshanghat/DEOGARH | 3070 | 2609011000NRG24050820230191217 | Processed | | 10/08/2023 | PB2609011_050823FTO_41290 | 191217 |