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. |
2609007WL011582 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007097/LD/9989030116 | Land leveling of land near Panchayat ghar at village Sidhuwal | 3933 | 2609007000NRG23230920220197224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609013_230922APB_FTO_58641 | 197224 |
2609007WL0013204 | PB-09-007-097-001/7 | 2 | SAVATARI | 2609007097/LD/9989030116 | Land leveling of land near Panchayat ghar at village Sidhuwal | 3933 | 2609007000NRG23311020220219300 | Processed | | 03/11/2022 | PB2609013_311022FTO_74829 | 219300 |