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. |
2609011WL018098 | PB-09-011-078-001/348 | 1 | suresh kumar | 2609011078/LD/9989062050 | Land leveling of shamshanghat on Dabhi road/SHERGHAR | 6823 | 2609011000NRG24201120230375695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609011_201123APB_FTO_69801 | 375695 |
2609011WL0022242 | PB-09-011-078-001/348 | 1 | suresh kumar | 2609011078/LD/9989062050 | Land leveling of shamshanghat on Dabhi road/SHERGHAR | 6823 | 2609011000NRG24060120240462356 | Processed | | 31/03/2024 | PB2609011_080124FTO_82588 | 462356 |