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. |
2610007WL011114 | PB-10-007-043-001/64 | 3 | Leela Singh | 2610007043/RC/GIS/20918 | land leaving of kutcha rasta at vill sekhuwas block lehra gaga | 3813 | 2610007000NRG23171020220214778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610007_171022APB_FTO_70509 | 214778 |
2610007WL0013278 | PB-10-007-043-001/64 | 3 | Leela Singh | 2610007043/RC/GIS/20918 | land leaving of kutcha rasta at vill sekhuwas block lehra gaga | 3813 | 2610007000NRG23161120220243848 | Processed | | 01/12/2022 | PB2610007_251122FTO_83664 | 243848 |