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. |
2605015WL005301 | PB-05-015-013-001/33 | 2 | RUPA | 2605015013/DP/138650 | SILA PHALAKAM & 200 PLANTATION AT GP BASTI IBRAHIM KHAN (Rs.140000/-)) | 839 | 2605015000NRG24061120230057417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605015_061123APB_FTO_66944 | 57417 |
2605015WL0006450 | PB-05-015-013-001/33 | 2 | RUPA | 2605015013/DP/138650 | SILA PHALAKAM & 200 PLANTATION AT GP BASTI IBRAHIM KHAN (Rs.140000/-)) | 839 | 2605015000NRG24081220230065770 | Processed | | 01/01/2024 | PB2605015_081223FTO_75375 | 65770 |