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. |
2607008WL008766 | PB-07-008-034-001/50 | 2 | PARAMJIT | 2607008034/LD/9989061825 | Land leveling & farshbandi in shamshan ghat | 1355 | 2607008000NRG24100820230075611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2607008_100823APB_FTO_42673 | 75611 |
2607008WL0009486 | PB-07-008-034-001/50 | 2 | PARAMJIT | 2607008034/LD/9989061825 | Land leveling & farshbandi in shamshan ghat | 1355 | 2607008000NRG24220820230083008 | Processed | | 28/08/2023 | PB2607008_220823FTO_46284 | 83008 |