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. |
2609010WL024408 | PB-09-010-026-001/365 | 1 | Murti Devi | 2609010026/LD/9989068267 | LAND LEVELING AND PLANTATION OF PANCHATY PLAY GROUND AT VILL DAKALA | 7449 | 2609010000NRG24160220240505172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609007_160224APB_FTO_88147 | 505172 |
2609010WL0028516 | PB-09-010-026-001/365 | 1 | Murti Devi | 2609010026/LD/9989068267 | LAND LEVELING AND PLANTATION OF PANCHATY PLAY GROUND AT VILL DAKALA | 7449 | 2609010000NRG24190420240575863 | Processed | | 29/04/2024 | PB2609007_190424FTO_2474 | 575863 |