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. |
2619005WL000637 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989035923 | land lavelling in shamshanghat at barouli | 893 | 2619005000NRG24170520230008306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2619005_170523APB_FTO_11298 | 8306 |
2619005WL0000919 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989035923 | land lavelling in shamshanghat at barouli | 893 | 2619005000NRG24260520230011981 | Processed | | 31/05/2023 | PB2619005_260523FTO_14189 | 11981 |