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. |
2617001WL008218 | PB-17-001-006-001/181 | 2 | MOHINDER KAUR | 2617001006/LD/9989034282 | LAND DEVELOPMENT OF PANCHYATI LAND ALAMPUR MANDRAN | 12793 | 2617001000NRG23011220220233237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2617001_011222APB_FTO_85824 | 233237 |
2617001WL0008700 | PB-17-001-006-001/181 | 2 | MOHINDER KAUR | 2617001006/LD/9989034282 | LAND DEVELOPMENT OF PANCHYATI LAND ALAMPUR MANDRAN | 12793 | 2617001000NRG23131220220250294 | Processed | | 20/12/2022 | PB2617001_131222FTO_90118 | 250294 |