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. |
2614002WL010108 | PB-14-002-015-001/127 | 1 | BAKSHO DEVI | 2614002015/LD/9989070169 | LAND DEVELOPMENT OF PANCHAYAT WASTE LAND AT VILLAGE CHANDIANI KHURD | 4076 | 2614002000NRG24150220240155886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2614002_160224APB_FTO_88098 | 155886 |
2614002WL0011888 | PB-14-002-015-001/127 | 1 | BAKSHO DEVI | 2614002015/LD/9989070169 | LAND DEVELOPMENT OF PANCHAYAT WASTE LAND AT VILLAGE CHANDIANI KHURD | 4076 | 2614002000NRG24230420240179124 | Processed | | 30/04/2024 | PB2614002_230424FTO_3102 | 179124 |