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. |
2609010WL008948 | PB-09-010-008-001/158 | 1 | Nirmala Devi | 2609010008/LD/9989030867 | land levelling of general shamshanghat at vill balbera 22-23 | 3085 | 2609010000NRG23240820220157477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609010_240822APB_FTO_46504 | 157477 |
2609010WL0010592 | PB-09-010-008-001/158 | 1 | Nirmala Devi | 2609010008/LD/9989030867 | land levelling of general shamshanghat at vill balbera 22-23 | 3085 | 2609010000NRG23140920220186169 | Processed | | 21/10/2022 | PB2609010_140922FTO_54967 | 186169 |