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. |
2617001WL004293 | PB-17-001-031-001/23 | 1 | LEELA SINGH | 2617001031/LD/9989029144 | LAND LEVELLING OF PANCHAYATI LAND(GAMIWALA) | 6530 | 2617001000NRG23100820220128105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2617001_100822APB_FTO_40371 | 128105 |
2617001WL0004767 | PB-17-001-031-001/23 | 1 | LEELA SINGH | 2617001031/LD/9989029144 | LAND LEVELLING OF PANCHAYATI LAND(GAMIWALA) | 6530 | 2617001000NRG23250820220140748 | Processed | | 31/08/2022 | PB2617001_250822FTO_47125 | 140748 |