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. |
2618003WL012394 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/LD/9989066105 | Land development & clerence weed at shamshanghat at vill Chanarthal khurd | 12863 | 2618003000NRG24221120230301422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2618003_221123APB_FTO_70413 | 301422 |
2618003WL0015651 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/LD/9989066105 | Land development & clerence weed at shamshanghat at vill Chanarthal khurd | 12863 | 2618003000NRG24160220240374451 | Processed | | 13/04/2024 | PB2618003_190224FTO_88247 | 374451 |