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. |
2609007WL016364 | PB-09-007-091-001/88 | 2 | SUNITA | 2609007091/LD/9989067188 | LAND LEVELLING AND PLANTATION IN SHAMSHANGHAT AT VILLAGE RAUNI JHUGIA | 7136 | 2609007000NRG24031120230353879 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_031123APB_FTO_66390 | 353879 |
2609007WL0019223 | PB-09-007-091-001/88 | 2 | SUNITA | 2609007091/LD/9989067188 | LAND LEVELLING AND PLANTATION IN SHAMSHANGHAT AT VILLAGE RAUNI JHUGIA | 7136 | 2609007000NRG24011220230397706 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397706 |