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. |
2609010WL024938 | PB-09-010-008-001/34 | 1 | Jalwanti | 2609010008/WH/9989019721 | Renovation of Pond near nrega bhawan at vill balbera 22-23 | 7883 | 2609010000NRG23310320230431273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609010_310323APB_FTO_123892 | 431273 |
2609010WL0025885 | PB-09-010-008-001/34 | 1 | Jalwanti | 2609010008/WH/9989019721 | Renovation of Pond near nrega bhawan at vill balbera 22-23 | 7883 | 2609010000NRG23170520230438718 | Processed | | 07/06/2023 | PB2609010_220523FTO_12886 | 438718 |