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. |
2610007WL009397 | PB-10-007-044-001/396 | 1 | Pritam Singh | 2610007044/RC/GIS/20876 | Land leveling of kutcha rasta at vill Balran block lehragaga | 2803 | 2610007000NRG23210920220182777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610007_220922APB_FTO_58210 | 182777 |
2610007WL0014299 | PB-10-007-044-001/396 | 1 | Pritam Singh | 2610007044/RC/GIS/20876 | Land leveling of kutcha rasta at vill Balran block lehragaga | 2803 | 2610007000NRG23301120220259866 | Processed | | 21/12/2022 | PB2610007_131222FTO_90092 | 259866 |