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. |
2609008WL014191 | PB-09-008-084-001/44 | 1 | Satya Devi | 2609008084/LD/9989032566 | land levelling of school ground at vill shejpura kalan | 4312 | 2609008000NRG23111120220229420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2609008_111122APB_FTO_78915 | 229420 |
2609008WL0015126 | PB-09-008-084-001/44 | 1 | Satya Devi | 2609008084/LD/9989032566 | land levelling of school ground at vill shejpura kalan | 4312 | 2609008000NRG23221120220241386 | Processed | | 26/11/2022 | PB2609008_221122FTO_82346 | 241386 |