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. |
2607005WL005253 | PB-07-005-135-001/32 | 1 | JOGINDER SINGH | 2607005135/LD/9989064115 | Land Development & Plantation(Neela Naloya)2023-24 | 1318 | 2607005000NRG24010720230046797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607005_010723APB_FTO_28335 | 46797 |
2607005WL0007239 | PB-07-005-135-001/32 | 1 | JOGINDER SINGH | 2607005135/LD/9989064115 | Land Development & Plantation(Neela Naloya)2023-24 | 1318 | 2607005000NRG24260720230063294 | Processed | | 29/07/2023 | PB2607005_260723FTO_37383 | 63294 |