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. |
2609008WL002355 | PB-09-008-027-001/17 | 4 | Raj kaur | 2609008027/LD/9989039189 | Land levelling of school ground at vill dharamgarh | 984 | 2609008000NRG24240520230050362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609008_240523APB_FTO_13258 | 50362 |
2609008WL0003787 | PB-09-008-027-001/17 | 4 | Raj kaur | 2609008027/LD/9989039189 | Land levelling of school ground at vill dharamgarh | 984 | 2609008000NRG24090620230091076 | Processed | | 14/06/2023 | PB2609008_090623FTO_20045 | 91076 |