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. |
2610006WL010384 | PB-10-006-076-001/257 | 1 | AMARJIT KAUR | 2610006076/LD/GIS/21619 | Land levelling in Playground in Gp Jharon Of Block Sunam | 6544 | 2610006000NRG23061020220201324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_061022APB_FTO_66795 | 201324 |
2610006WL0011982 | PB-10-006-076-001/257 | 1 | AMARJIT KAUR | 2610006076/LD/GIS/21619 | Land levelling in Playground in Gp Jharon Of Block Sunam | 6544 | 2610006000NRG23311020220227037 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227037 |