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. |
2609007WL015907 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007089/LD/9989029586 | land leveling general shamshan ghat at vill. rorgarh | 4974 | 2609007000NRG23301120220251488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609013_301122APB_FTO_85212 | 251488 |
2609007WL0017004 | PB-09-007-089-001/37 | 1 | ISHRAT BEGAM | 2609007089/LD/9989029586 | land leveling general shamshan ghat at vill. rorgarh | 4974 | 2609007000NRG23121220220266151 | Processed | | 20/12/2022 | PB2609013_131222FTO_90120 | 266151 |