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. |
2609007WL001286 | PB-09-007-093-001/146 | 2 | PAIL | 2609007124/LD/9989032746 | Land Leveling of Shamlat at vilage New Rakhra | 742 | 2609007000NRG24090520230028861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_090523APB_FTO_8716 | 28861 |
2609007WL0002960 | PB-09-007-093-001/146 | 2 | PAIL | 2609007124/LD/9989032746 | Land Leveling of Shamlat at vilage New Rakhra | 742 | 2609007000NRG24310520230066349 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 66349 |