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. |
2612005WL000162 | PB-12-005-017-001/169-A | 1 | GURDEV SINGH | 2612005017/DP/GIS/24635 | MINI JANGAL AT VILLAGE CHANIYAN 23/24 | 372 | 2612005000NRG25230420240004151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2612005_230424APB_FTO_3059 | 4151 |
2612005WL0000411 | PB-12-005-017-001/169-A | 1 | GURDEV SINGH | 2612005017/DP/GIS/24635 | MINI JANGAL AT VILLAGE CHANIYAN 23/24 | 372 | 2612005000NRG25060520240010133 | Processed | | 09/05/2024 | PB2612005_060524FTO_5214 | 10133 |