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. |
2607006WL017217 | PB-07-006-254-001/19 | 1 | Des Raj | 2607006254/LD/9989028443 | LAND DEV & PLATATION GROUND CHAK RAJU SINGH | 2777 | 2607006000NRG23170320230166755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2607006_180323APB_FTO_115030 | 166755 |
2607006WL0017811 | PB-07-006-254-001/19 | 1 | Des Raj | 2607006254/LD/9989028443 | LAND DEV & PLATATION GROUND CHAK RAJU SINGH | 2777 | 2607006000NRG23280320230173120 | Processed | | 03/04/2023 | PB2607006_300323FTO_122218 | 173120 |