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. |
2602001WL000904 | PB-02-001-062-001/43 | 1 | Subeg Singh | 2602001062/LD/9989029522 | LAND LEVELLING AT VILLAGE ISSAPUR SHAMSHANGHAT(GEN) 2022-23 | 176 | 2602001000NRG23200520220008529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2602016_200522APB_FTO_9708 | 8529 |
2602001WL0001501 | PB-02-001-062-001/43 | 1 | Subeg Singh | 2602001062/LD/9989029522 | LAND LEVELLING AT VILLAGE ISSAPUR SHAMSHANGHAT(GEN) 2022-23 | 176 | 2602001000NRG23050620220015573 | Processed | | 11/06/2022 | PB2602016_060622FTO_14041 | 15573 |