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. |
2609010WL005855 | PB-09-010-074-001/11 | 1 | Karam Singh | 2609010074/LD/9989037304 | LAND LEVELING AND PLANTATION OF SC SHAMSHAN GHAT AT VILLAGE MAVI SAPPAN | 2191 | 2609010000NRG24030720230138925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609007_030723APB_FTO_28725 | 138925 |
2609010WL0008202 | PB-09-010-074-001/11 | 1 | Karam Singh | 2609010074/LD/9989037304 | LAND LEVELING AND PLANTATION OF SC SHAMSHAN GHAT AT VILLAGE MAVI SAPPAN | 2191 | 2609010000NRG24310720230180701 | Processed | | 04/08/2023 | PB2609007_010823FTO_39623 | 180701 |