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. |
2619007WL005687 | PB-19-007-124-001/90 | 1 | Salochna Rani | 2619007124/LD/9989066788 | Land Development in Shamshaan ghat at vill Tirvedi camp 2023-24 | 3297 | 2619007000NRG24221120230083303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_221123APB_FTO_70409 | 83303 |
2619007WL0007037 | PB-19-007-124-001/90 | 1 | Salochna Rani | 2619007124/LD/9989066788 | Land Development in Shamshaan ghat at vill Tirvedi camp 2023-24 | 3297 | 2619007000NRG24040120240101281 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101281 |