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. |
2619005WL002543 | PB-19-005-147-001/36 | 1 | Rani Begum | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 1990 | 2619005000NRG23080820220028458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2619005_080822APB_FTO_39468 | 28458 |
2619005WL0004171 | PB-19-005-147-001/36 | 1 | Rani Begum | 2619005147/LD/9988996711 | PANCHAYAT LAND DI LEVLING IN TODAR MAJRA | 1990 | 2619005000NRG23141020220049339 | Processed | | 27/10/2022 | PB2619005_141022FTO_69833 | 49339 |