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. |
2609008WL010314 | PB-09-008-076-001/46 | 1 | RANI | 2609008076/WH/9989018352 | DESILTING OF POND IN VILLAGE RAJLA | 4027 | 2609008000NRG24210820230220507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609008_210823APB_FTO_45836 | 220507 |
2609008WL0011208 | PB-09-008-076-001/46 | 1 | RANI | 2609008076/WH/9989018352 | DESILTING OF POND IN VILLAGE RAJLA | 4027 | 2609008000NRG24310820230237337 | Processed | | 06/11/2023 | PB2609008_040923FTO_50014 | 237337 |