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. |
2609010WL025437 | PB-09-010-009-001/125 | 2 | Kaki | 2609010009/LD/9989063113 | Land levelling of BC dharamshala land of vill ballan23-24 | 9039 | 2609010000NRG24050320240526311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609010_050324APB_FTO_91176 | 526311 |
2609010WL0028653 | PB-09-010-009-001/125 | 2 | Kaki | 2609010009/LD/9989063113 | Land levelling of BC dharamshala land of vill ballan23-24 | 9039 | 2609010000NRG24230420240576118 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 576118 |