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. |
2608007WL011961 | PB-08-007-001-001/131-A | 1 | Manjit Kaur | 2608007001/LD/9989070812 | Estimate for Jungle Clearance And Land Levelling of SC Shamshanghat at Village Amrali 2023-24 | 4888 | 2608007000NRG24060320240182021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2608007_060324APB_FTO_91490 | 182021 |
2608007WL0013096 | PB-08-007-001-001/131-A | 1 | Manjit Kaur | 2608007001/LD/9989070812 | Estimate for Jungle Clearance And Land Levelling of SC Shamshanghat at Village Amrali 2023-24 | 4888 | 2608007000NRG24290420240198317 | Processed | | 04/05/2024 | PB2608007_300424FTO_4493 | 198317 |