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. |
2609010WL022782 | PB-09-010-067-001/51 | 2 | SONI | 2609010067/DP/133532 | Plantation in Panchayatghar land and panchayati land near shamshanghat at vill. Lalina23-24 | 7847 | 2609010000NRG24150120240470718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_150124APB_FTO_83879 | 470718 |
2609010WL0028166 | PB-09-010-067-001/51 | 2 | SONI | 2609010067/DP/133532 | Plantation in Panchayatghar land and panchayati land near shamshanghat at vill. Lalina23-24 | 7847 | 2609010000NRG24050420240573673 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573673 |