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. |
2609007WL016699 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007089/LD/9989029586 | land leveling general shamshan ghat at vill. rorgarh | 5214 | 2609007000NRG23081220220262257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2609013_081222APB_FTO_88638 | 262257 |
2609007WL0017916 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007089/LD/9989029586 | land leveling general shamshan ghat at vill. rorgarh | 5214 | 2609007000NRG23211220220278453 | Processed | | 30/12/2022 | PB2609013_231222FTO_94153 | 278453 |