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. |
2618003WL001329 | PB-18-003-060-001/20 | 1 | Mohan Singh | 2618003060/LD/9989038459 | LAND DEVELOPMENT AT SHAMSHANGHAT IN VILL MAJRA NIDHE WALA | 1561 | 2618003000NRG24110520230030360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_110523APB_FTO_9416 | 30360 |
2618003WL0001858 | PB-18-003-060-001/20 | 1 | Mohan Singh | 2618003060/LD/9989038459 | LAND DEVELOPMENT AT SHAMSHANGHAT IN VILL MAJRA NIDHE WALA | 1561 | 2618003000NRG24190520230042977 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42977 |