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. |
2614004WL009185 | PB-14-004-075-001/166 | 1 | Darshan Kaur | 2614004075/LD/9989069923 | Land Laveling at village Naura | 4856 | 2614004000NRG24160120240144301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_160124APB_FTO_84067 | 144301 |
2614004WL0011736 | PB-14-004-075-001/166 | 1 | Darshan Kaur | 2614004075/LD/9989069923 | Land Laveling at village Naura | 4856 | 2614004000NRG24090420240178819 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178819 |