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. |
2619007WL005114 | PB-19-007-118-001/80 | 1 | Shakuntla | 2619007118/LD/9989065875 | Land development at school vill toffanpur 2023-24 | 2986 | 2619007000NRG24061120230077331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 77331 |
2619007WL0005936 | PB-19-007-118-001/80 | 1 | Shakuntla | 2619007118/LD/9989065875 | Land development at school vill toffanpur 2023-24 | 2986 | 2619007000NRG24301120230086687 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86687 |