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. |
2609006WL006008 | PB-09-006-091-001/4 | 1 | Raja Ram | 2609006091/LD/9989021681 | Land Leveling of Gen. Shamshanghat at Village Mandi 2021-22 | 2331 | 2609006000NRG24040720230141980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609006_040723APB_FTO_29371 | 141980 |
2609006WL0007071 | PB-09-006-091-001/4 | 1 | Raja Ram | 2609006091/LD/9989021681 | Land Leveling of Gen. Shamshanghat at Village Mandi 2021-22 | 2331 | 2609006000NRG24170720230162939 | Rejected | No Such Account | 24/07/2023 | PB2609006_170723FTO_33779 | 162939 |
2609006WL0007963 | PB-09-006-091-001/4 | 1 | Raja Ram | 2609006091/LD/9989021681 | Land Leveling of Gen. Shamshanghat at Village Mandi 2021-22 | 2331 | 2609006000NRG24270720230176920 | Processed | | 01/08/2023 | PB2609006_270723FTO_38060 | 176920 |