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. |
2602001WL001117 | PB-02-001-062-001/43 | 1 | Subeg Singh | 2602001062/LD/9989029522 | LAND LEVELLING AT VILLAGE ISSAPUR SHAMSHANGHAT(GEN) 2022-23 | 177 | 2602001000NRG23270520220010848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2602016_270522APB_FTO_11602 | 10848 |
2602001WL0001689 | PB-02-001-062-001/43 | 1 | Subeg Singh | 2602001062/LD/9989029522 | LAND LEVELLING AT VILLAGE ISSAPUR SHAMSHANGHAT(GEN) 2022-23 | 177 | 2602001000NRG23080620220017536 | Processed | | 15/06/2022 | PB2602016_090622FTO_15562 | 17536 |