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. |
2614004WL003295 | PB-14-004-090-001/75 | 1 | Manvir Kainth | 2614004090/LD/9989026003 | LAND DEVELOPMENT(VILLAGE AT THANDIAN SHAMSHANGHAT) | 1441 | 2614004000NRG23080820220039539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2614004_080822APB_FTO_39389 | 39539 |
2614004WL0005700 | PB-14-004-090-001/75 | 1 | Manvir Kainth | 2614004090/LD/9989026003 | LAND DEVELOPMENT(VILLAGE AT THANDIAN SHAMSHANGHAT) | 1441 | 2614004000NRG23121020220070539 | Processed | | 27/10/2022 | PB2614004_131022FTO_69391 | 70539 |