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. |
2607005WL010480 | PB-07-005-056-001/51 | 1 | GOLA DEVI | 2607005056/DP/126141 | PLANTATION AND LAND LEVELING(DHOLWAHA)) | 2094 | 2607005000NRG23211020220102222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607005_211022APB_FTO_72730 | 102222 |
2607005WL0012024 | PB-07-005-056-001/51 | 1 | GOLA DEVI | 2607005056/DP/126141 | PLANTATION AND LAND LEVELING(DHOLWAHA)) | 2094 | 2607005000NRG23181120220115012 | Processed | | 26/11/2022 | PB2607005_221122FTO_82400 | 115012 |