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. |
2619005WL004983 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031105 | land lavelling in sc shamshanghat at popna | 4076 | 2619005000NRG23211120220056253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2619005_211122APB_FTO_81930 | 56253 |
2619005WL0005260 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031105 | land lavelling in sc shamshanghat at popna | 4076 | 2619005000NRG23301120220058331 | Processed | | 10/12/2022 | PB2619005_021222FTO_86323 | 58331 |