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. |
2609007WL023559 | PB-09-007-111-001/24 | 2 | SEDO BEGAM | 2609007111/LD/9989031913 | Land Leveling of Shamshanghat at village Walipur | 8184 | 2609007000NRG23160320230400119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_160323APB_FTO_114328 | 400119 |
2609007WL0025449 | PB-09-007-111-001/24 | 2 | SEDO BEGAM | 2609007111/LD/9989031913 | Land Leveling of Shamshanghat at village Walipur | 8184 | 2609007000NRG23110420230437608 | Rejected | Account closed | 15/05/2023 | PB2609007_120423FTO_1933 | 437608 |
2609007WL0026139 | PB-09-007-111-001/24 | 2 | SEDO BEGAM | 2609007111/LD/9989031913 | Land Leveling of Shamshanghat at village Walipur | 8184 | 2609007000NRG23020820230439376 | Yet to be process | | | | 439376 |