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. |
2607005WL003686 | PB-07-005-139-001/58 | 1 | DHARAM CHAND | 2607005139/LD/9989029396 | Land Development(2022-23)Narur | 708 | 2607005000NRG23300620220030788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2607005_060722APB_FTO_27639 | 30788 |
2607005WL0004434 | PB-07-005-139-001/58 | 1 | DHARAM CHAND | 2607005139/LD/9989029396 | Land Development(2022-23)Narur | 708 | 2607005000NRG23140720220037799 | Processed | | 20/07/2022 | PB2607005_150722FTO_31289 | 37799 |