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. |
2619007WL006266 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/LD/9989065425 | Land development at shamshanghat vill fatehpur jattan 2023-24 | 3732 | 2619007000NRG24121220230091200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2619007_121223APB_FTO_76161 | 91200 |
2619007WL0008072 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/LD/9989065425 | Land development at shamshanghat vill fatehpur jattan 2023-24 | 3732 | 2619007000NRG24040320240113528 | Processed | | 19/04/2024 | PB2619007_050324FTO_91162 | 113528 |