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. |
2619007WL006426 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/LD/9989066254 | Land development at shamshanghat vill sangotha 2023-24 | 3769 | 2619007000NRG24151220230093395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_161223APB_FTO_77572 | 93395 |
2619007WL0008271 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/LD/9989066254 | Land development at shamshanghat vill sangotha 2023-24 | 3769 | 2619007000NRG24150320240115315 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115315 |