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. |
2618003WL011978 | PB-18-003-069-001/31 | 2 | Nirmal Kaur | 2618003069/LD/9989066496 | LAND DEVELOPMENT SHAMSHANGHAT AT VILL NALINA KALAN | 12616 | 2618003000NRG24151120230296254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_151123APB_FTO_68750 | 296254 |
2618003WL0014501 | PB-18-003-069-001/31 | 2 | Nirmal Kaur | 2618003069/LD/9989066496 | LAND DEVELOPMENT SHAMSHANGHAT AT VILL NALINA KALAN | 12616 | 2618003000NRG24040120240352279 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352279 |