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. |
2609006WL025300 | PB-09-006-103-001/39 | 2 | Angrej Kaur | 2609006103/LD/9989068085 | Land leveling and plantation in shamshanghat at vill Nijampur | 9490 | 2609006000NRG24040320240524684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609006_040324APB_FTO_90868 | 524684 |
2609006WL0028765 | PB-09-006-103-001/39 | 2 | Angrej Kaur | 2609006103/LD/9989068085 | Land leveling and plantation in shamshanghat at vill Nijampur | 9490 | 2609006000NRG24240420240576477 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576477 |