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. |
2610006WL007195 | PB-10-006-006-001/62 | 1 | rani kaur | 2610006006/LD/GIS/20065 | Land development of all shamshan ghats in Satoj of Block Sunam | 4275 | 2610006000NRG23250820220142063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610006_250822APB_FTO_47163 | 142063 |
2610006WL0008678 | PB-10-006-006-001/62 | 1 | rani kaur | 2610006006/LD/GIS/20065 | Land development of all shamshan ghats in Satoj of Block Sunam | 4275 | 2610006000NRG23130920220170644 | Processed | | 21/10/2022 | PB2610006_130922FTO_54455 | 170644 |