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. |
2609010WL026063 | PB-09-010-050-001/33 | 1 | Vidya | 2609010050/DP/108232 | PLANTATION IN COMMON LAND IN VILLAGE JALALPUR 20-21 | 9378 | 2609010000NRG24140320240540154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609010_140324APB_FTO_93168 | 540154 |
2609010WL0028807 | PB-09-010-050-001/33 | 1 | Vidya | 2609010050/DP/108232 | PLANTATION IN COMMON LAND IN VILLAGE JALALPUR 20-21 | 9378 | 2609010000NRG24240420240576629 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576629 |