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. |
2618003WL011536 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/LD/9989066105 | Land development & clerence weed at shamshanghat at vill Chanarthal khurd | 12322 | 2618003000NRG24091120230288885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2618003_091123APB_FTO_67693 | 288885 |
2618003WL0013081 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/LD/9989066105 | Land development & clerence weed at shamshanghat at vill Chanarthal khurd | 12322 | 2618003000NRG24041220230315100 | Processed | | 15/12/2023 | PB2618003_041223FTO_73112 | 315100 |