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. |
2606002WL008216 | PB-06-002-053-001/38 | 1 | Bimla Rani | 2606002053/LD/9989032917 | Land Leveling Of Genral Shamshanghat | 2660 | 2606002000NRG23101220220095990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2606002_101222APB_FTO_89313 | 95990 |
2606002WL0011076 | PB-06-002-053-001/38 | 1 | Bimla Rani | 2606002053/LD/9989032917 | Land Leveling Of Genral Shamshanghat | 2660 | 2606002000NRG23170620230129092 | Rejected | No Such Account | 04/08/2023 | PB2606002_120723FTO_31938 | 129092 |
2606002WL0011224 | PB-06-002-053-001/38 | 1 | Bimla Rani | 2606002053/LD/9989032917 | Land Leveling Of Genral Shamshanghat | 2660 | 2606002000NRG23151220230129485 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84901 | 129485 |