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. |
2609007WL002427 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 887 | 2609007000NRG23250520220035135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2609013_260522APB_FTO_10931 | 35135 |
2609007WL0003114 | PB-09-007-094-001/33 | 1 | JOYTI KHAN | 2609007094/LD/9989025998 | land levelling sc shamshan ghat at village rongla | 887 | 2609007000NRG23040620220052368 | Processed | | 11/06/2022 | PB2609013_060622FTO_13944 | 52368 |