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. |
2610007WL008768 | PB-10-007-026-001/74 | 1 | Sarabjit Kaur | 2610007026/RC/GIS/20884 | land leaving of kutcha rasta at vill kalbanjara block lehra gaga | 2733 | 2610007000NRG23140920220171897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610007_190922APB_FTO_56909 | 171897 |
2610007WL0012260 | PB-10-007-026-001/74 | 1 | Sarabjit Kaur | 2610007026/RC/GIS/20884 | land leaving of kutcha rasta at vill kalbanjara block lehra gaga | 2733 | 2610007000NRG23031120220230549 | Processed | | 16/11/2022 | PB2610007_051122FTO_77004 | 230549 |