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. |
2603008WL001104 | PB-03-008-034-001/289 | 1 | Sobha Ram | 2603008039/LD/9989024884 | Land Development and jungle clearance muskut removal at road side | 922 | 2603008000NRG23180520220025427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2603008_190522APB_FTO_9193 | 25427 |
2603008WL0002243 | PB-03-008-034-001/289 | 1 | Sobha Ram | 2603008039/LD/9989024884 | Land Development and jungle clearance muskut removal at road side | 922 | 2603008000NRG23060620220059222 | Processed | | 11/06/2022 | PB2603008_060622FTO_14079 | 59222 |