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. |
2609006WL018497 | PB-09-006-061-001/30 | 2 | Ram Kali | 2609006061/LD/9989033535 | land leveling and plantation of samshanghat at village isherheri 2022-23 | 4400 | 2609006000NRG23261220220286841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609006_261222APB_FTO_95038 | 286841 |
2609006WL0018831 | PB-09-006-061-001/30 | 2 | Ram Kali | 2609006061/LD/9989033535 | land leveling and plantation of samshanghat at village isherheri 2022-23 | 4400 | 2609006000NRG23020120230292260 | Processed | | 06/01/2023 | PB2609006_020123FTO_96751 | 292260 |