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. |
2619005WL005595 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989021322 | land lavelling in shamshanghat at bajheri | 4532 | 2619005000NRG23121220220061272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2619005_121222APB_FTO_89605 | 61272 |
2619005WL0006357 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989021322 | land lavelling in shamshanghat at bajheri | 4532 | 2619005000NRG23100120230068940 | Processed | | 20/01/2023 | PB2619005_100123FTO_99242 | 68940 |