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. |
2619007WL003813 | PB-19-007-118-001/80 | 1 | Shakuntla | 2619007118/LD/9989065873 | Land development at shamshanghat vill toffanpur2023-24 | 2080 | 2619007000NRG24140920230057588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_140923APB_FTO_52447 | 57588 |
2619007WL0005412 | PB-19-007-118-001/80 | 1 | Shakuntla | 2619007118/LD/9989065873 | Land development at shamshanghat vill toffanpur2023-24 | 2080 | 2619007000NRG24151120230080874 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80874 |