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. |
2606003WL006715 | PB-06-003-058-001/47 | 2 | Paramjit kaur | 2606003058/LD/9989020464 | land levvelling | 3276 | 2606003000NRG24301020230098492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2606003_301023APB_FTO_64703 | 98492 |
2606003WL0007788 | PB-06-003-058-001/47 | 2 | Paramjit kaur | 2606003058/LD/9989020464 | land levvelling | 3276 | 2606003000NRG24011220230112063 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112063 |