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. |
2609011WL018770 | PB-09-011-004-001/247 | 1 | Kanto Devi | 2609011004/LD/9989029441 | land Leveling of Ground at vill. Atalan | 6367 | 2609011000NRG23301220220291456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609011_301222APB_FTO_96167 | 291456 |
2609011WL0019584 | PB-09-011-004-001/247 | 1 | Kanto Devi | 2609011004/LD/9989029441 | land Leveling of Ground at vill. Atalan | 6367 | 2609011000NRG23100120230303154 | Processed | | 21/01/2023 | PB2609011_130123FTO_100225 | 303154 |