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. |
2619007WL007736 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/LD/9989066254 | Land development at shamshanghat vill sangotha 2023-24 | 5058 | 2619007000NRG24060220240110129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_070224APB_FTO_86917 | 110129 |
2619007WL0008720 | PB-19-007-104-001/27 | 1 | Kamlesh Devi | 2619007104/LD/9989066254 | Land development at shamshanghat vill sangotha 2023-24 | 5058 | 2619007000NRG24230420240118276 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118276 |