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. |
2614004WL010342 | PB-14-004-075-001/186 | 1 | Harbans Kaur | 2614004075/LD/9989069923 | Land Laveling at village Naura | 5579 | 2614004000NRG24220220240159384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2614005_220224APB_FTO_89082 | 159384 |
2614004WL0011928 | PB-14-004-075-001/186 | 1 | Harbans Kaur | 2614004075/LD/9989069923 | Land Laveling at village Naura | 5579 | 2614004000NRG24250420240179208 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179208 |