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. |
2603004WL023628 | PB-03-004-051-001/81 | 3 | Seema Rani | 2603004051/IC/105339 | Plantation of Bamboo under Mgnrega Scheme in between RD 40000-73500- Jawahar singh wala | 9137 | 2603004000NRG24311220230746470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_311223APB_FTO_81504 | 746470 |
2603004WL0028086 | PB-03-004-051-001/81 | 3 | Seema Rani | 2603004051/IC/105339 | Plantation of Bamboo under Mgnrega Scheme in between RD 40000-73500- Jawahar singh wala | 9137 | 2603004000NRG24180320240888051 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 888051 |