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. |
2601016WL018893 | PB-01-016-002-001/86 | 1 | bimala devi | 2601016002/IC/100171 | inter clerance of weed/jungle of canals janial(and other gp)2022-23 Only labour | 767 | 2601016000NRG23011220220166907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2601016_011222APB_FTO_85880 | 166907 |
2601016WL0020529 | PB-01-016-002-001/86 | 1 | bimala devi | 2601016002/IC/100171 | inter clerance of weed/jungle of canals janial(and other gp)2022-23 Only labour | 767 | 2601016000NRG23141220220180198 | Processed | | 28/07/2023 | PB2601016_210723FTO_35934 | 180198 |