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. |
2610007WL008030 | PB-10-007-002-001/72 | 2 | gurpreet kaur | 2610007002/RC/GIS/20871 | Land leveling of kutcha rasta at vill Alisher block lehragaga | 2637 | 2610007000NRG23060920220159505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610007_060922APB_FTO_51883 | 159505 |
2610007WL0010170 | PB-10-007-002-001/72 | 2 | gurpreet kaur | 2610007002/RC/GIS/20871 | Land leveling of kutcha rasta at vill Alisher block lehragaga | 2637 | 2610007000NRG23011020220197003 | Processed | | 26/10/2022 | PB2610007_031022FTO_65522 | 197003 |