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. |
2619007WL004035 | PB-19-007-015-001/32 | 1 | Banto | 2619007015/LD/9989063690 | land development water works at at vill bermajra 2023-24 | 2163 | 2619007000NRG24210920230061030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_210923APB_FTO_54744 | 61030 |
2619007WL0005482 | PB-19-007-015-001/32 | 1 | Banto | 2619007015/LD/9989063690 | land development water works at at vill bermajra 2023-24 | 2163 | 2619007000NRG24171120230081401 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81401 |