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. |
2618003WL013102 | PB-18-003-078-001/160 | 1 | Seema Rani | 2618003078/LD/9989035919 | Land Levelling at panchayti land near shetla mata mandir at vill Reona ucha | 8851 | 2618003000NRG23020120230303973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2618003_020123APB_FTO_96575 | 303973 |
2618003WL0013687 | PB-18-003-078-001/160 | 1 | Seema Rani | 2618003078/LD/9989035919 | Land Levelling at panchayti land near shetla mata mandir at vill Reona ucha | 8851 | 2618003000NRG23190120230315434 | Processed | | 24/01/2023 | PB2618003_190123FTO_101670 | 315434 |