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. |
2609011WL007973 | PB-09-011-004-001/3 | 2 | Meeto Devi | 2609011004/LD/9989029443 | Land Leveling of Anganwari ground at vill. Atalan | 2967 | 2609011000NRG23040820220141973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2609011_040822APB_FTO_38400 | 141973 |
2609011WL0008994 | PB-09-011-004-001/3 | 2 | Meeto Devi | 2609011004/LD/9989029443 | Land Leveling of Anganwari ground at vill. Atalan | 2967 | 2609011000NRG23250820220158018 | Processed | | 31/08/2022 | PB2609011_250822FTO_47121 | 158018 |