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. |
2609007WL012241 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/LD/9989026653 | LAND LEVELING AND PLANTATION OF SHAMSHAN GHAT AT VILLAGE AT INDERPURA | 5247 | 2609007000NRG24120920230256740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_120923APB_FTO_51941 | 256740 |
2609007WL0016947 | PB-09-007-043-001/32 | 1 | KRISHNA DEVI | 2609007043/LD/9989026653 | LAND LEVELING AND PLANTATION OF SHAMSHAN GHAT AT VILLAGE AT INDERPURA | 5247 | 2609007000NRG24101120230365753 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365753 |