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. |
2617001WL010026 | PB-17-001-023-001/133 | 1 | RULDU SINGH | 2617001023/LD/9989034564 | LAND DEVELOPMENT OF PANCHYATI LAND DARIA[UR | 16114 | 2617001000NRG23170120230307511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2617001_170123APB_FTO_101163 | 307511 |
2617001WL0010399 | PB-17-001-023-001/133 | 1 | RULDU SINGH | 2617001023/LD/9989034564 | LAND DEVELOPMENT OF PANCHYATI LAND DARIA[UR | 16114 | 2617001000NRG23270120230323076 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323076 |