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. |
2609011WL025895 | PB-09-011-004-001/33 | 2 | Marho | 2609011004/LD/9989068456 | land leveling og anganwadi ground /ATTALAN | 9748 | 2609011000NRG24130320240538170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609011_130324APB_FTO_92873 | 538170 |
2609011WL0028968 | PB-09-011-004-001/33 | 2 | Marho | 2609011004/LD/9989068456 | land leveling og anganwadi ground /ATTALAN | 9748 | 2609011000NRG24240420240577111 | Processed | | 02/05/2024 | PB2609011_250424FTO_3638 | 577111 |