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. |
2609010WL014120 | PB-09-010-010-001/121 | 1 | Rani | 2609010010/LD/9989067388 | LAND LEVELLING AND PLANTATION OF SC SHAMSHANGHAT AT VILL. BATHOI KALAN | 4572 | 2609010000NRG24041020230303073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_041023APB_FTO_58142 | 303073 |
2609010WL0017478 | PB-09-010-010-001/121 | 1 | Rani | 2609010010/LD/9989067388 | LAND LEVELLING AND PLANTATION OF SC SHAMSHANGHAT AT VILL. BATHOI KALAN | 4572 | 2609010000NRG24161120230370803 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370803 |