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. |
2610006WL006252 | PB-10-006-010-001/152 | 1 | BHAGWANTI KAUR | 2610006010/IC/GIS/23886 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 4284 | 2610006000NRG24200620230139550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_200623APB_FTO_23966 | 139550 |
2610006WL0009095 | PB-10-006-010-001/152 | 1 | BHAGWANTI KAUR | 2610006010/IC/GIS/23886 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji | 4284 | 2610006000NRG24170720230200585 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200585 |