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. |
2619007WL001518 | PB-19-007-064-001/77 | 1 | Nirmla Devi | 2619007064/LD/9989030391 | Land development at bc shamlat near school vill karkaur2022-23 | 1209 | 2619007000NRG23300620220015235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2619007_110722APB_FTO_29927 | 15235 |
2619007WL0002042 | PB-19-007-064-001/77 | 1 | Nirmla Devi | 2619007064/LD/9989030391 | Land development at bc shamlat near school vill karkaur2022-23 | 1209 | 2619007000NRG23190720220022232 | Processed | | 25/07/2022 | PB2619007_190722FTO_32861 | 22232 |