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. |
2618002WL003030 | PB-18-002-070-001/62 | 1 | SANDEEP KAUR | 2618002070/LD/9989032127 | LAND LEVELLING IN SHAMSHANGHAT AT VILL RAILON | 1243 | 2618002000NRG23060720220061703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2618002_060722APB_FTO_27665 | 61703 |
2618002WL0003602 | PB-18-002-070-001/62 | 1 | SANDEEP KAUR | 2618002070/LD/9989032127 | LAND LEVELLING IN SHAMSHANGHAT AT VILL RAILON | 1243 | 2618002000NRG23150720220074223 | Processed | | 20/07/2022 | PB2618002_150722FTO_31425 | 74223 |