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. |
2621002WL002463 | PB-21-002-008-001/128-A | 1 | Sukhdev Singh | 2621002008/IC/107197 | Jungle clearance From banks and make banks moterable of Kalyan disty rd 59825 to 76950 | 2320 | 2621002000NRG24270720230065635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2621002_270723APB_FTO_37882 | 65635 |
2621002WL0002764 | PB-21-002-008-001/128-A | 1 | Sukhdev Singh | 2621002008/IC/107197 | Jungle clearance From banks and make banks moterable of Kalyan disty rd 59825 to 76950 | 2320 | 2621002000NRG24070820230072830 | Processed | | 12/08/2023 | PB2621002_070823FTO_41623 | 72830 |