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. |
2610007WL008316 | PB-10-007-002-001/115 | 1 | LABH KAUR | 2610007002/RC/GIS/20871 | Land leveling of kutcha rasta at vill Alisher block lehragaga | 2788 | 2610007000NRG23080920220164443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2610007_080922APB_FTO_52816 | 164443 |
2610007WL0009686 | PB-10-007-002-001/115 | 1 | LABH KAUR | 2610007002/RC/GIS/20871 | Land leveling of kutcha rasta at vill Alisher block lehragaga | 2788 | 2610007000NRG23240920220188114 | Processed | | 26/10/2022 | PB2610007_031022FTO_65522 | 188114 |