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. |
2614003WL011069 | PB-14-003-093-001/69 | 2 | Joginder Kaur | 2614003131/LD/9989070739 | Estimate for Jungle clearanance and LD of panchayat land near shamshanghat at Nawan Rurki Khurd | 6215 | 2614003000NRG24190320240169440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614003_190324APB_FTO_94182 | 169440 |
2614003WL0011920 | PB-14-003-093-001/69 | 2 | Joginder Kaur | 2614003131/LD/9989070739 | Estimate for Jungle clearanance and LD of panchayat land near shamshanghat at Nawan Rurki Khurd | 6215 | 2614003000NRG24240420240179189 | Processed | | 30/04/2024 | PB2614003_240424FTO_3202 | 179189 |