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. |
2609010WL002190 | PB-09-010-033-001/5 | 1 | Bholi Devi | 2609010033/LD/9989039283 | Land levelling of school ground at vill. Dera Bazigar( Mardaheri)22-23 | 597 | 2609010000NRG24220520230047299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609010_220523APB_FTO_12884 | 47299 |
2609010WL0003929 | PB-09-010-033-001/5 | 1 | Bholi Devi | 2609010033/LD/9989039283 | Land levelling of school ground at vill. Dera Bazigar( Mardaheri)22-23 | 597 | 2609010000NRG24120620230091655 | Processed | | 15/06/2023 | PB2609010_120623FTO_20682 | 91655 |