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. |
2618003WL006632 | PB-18-003-009-001/38 | 1 | Jasvir Kaur | 2618003009/LD/9989033748 | land development and maintenance of fishary farm at vill bagrian | 4586 | 2618003000NRG23050920220151268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2618003_050922APB_FTO_50979 | 151268 |
2618003WL0007478 | PB-18-003-009-001/38 | 1 | Jasvir Kaur | 2618003009/LD/9989033748 | land development and maintenance of fishary farm at vill bagrian | 4586 | 2618003000NRG23160920220172274 | Processed | | 21/10/2022 | PB2618003_160922FTO_55770 | 172274 |