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. |
2609005WL022178 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/DP/128984 | Plantation and maintenance of plants in Panchayati land, school, Panchayati ghar at vill. Bhateri | 5989 | 2609005000NRG23020320230333214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609005_020323APB_FTO_109610 | 333214 |
2609005WL0025460 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/DP/128984 | Plantation and maintenance of plants in Panchayati land, school, Panchayati ghar at vill. Bhateri | 5989 | 2609005000NRG23120420230437640 | Processed | | 13/05/2023 | PB2609005_120423FTO_1951 | 437640 |