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. |
2609006WL019106 | PB-09-006-030-001/29 | 2 | Sunita | 2609006030/LD/9989064425 | Land leveling & plantation of Shamshanghat at vill Budhmor | 7281 | 2609006000NRG24011220230396143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609006_011223APB_FTO_72569 | 396143 |
2609006WL0022015 | PB-09-006-030-001/29 | 2 | Sunita | 2609006030/LD/9989064425 | Land leveling & plantation of Shamshanghat at vill Budhmor | 7281 | 2609006000NRG24040120240460468 | Processed | | 30/03/2024 | PB2609006_040124FTO_82077 | 460468 |