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. |
2619007WL003881 | PB-19-007-023-001/120 | 1 | Rekha Rani | 2619007023/LD/9989029082 | Land development at shamshanghat vill chadiala 2022-23 | 2699 | 2619007000NRG23300920220045593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619007_300922APB_FTO_64814 | 45593 |
2619007WL0004442 | PB-19-007-023-001/120 | 1 | Rekha Rani | 2619007023/LD/9989029082 | Land development at shamshanghat vill chadiala 2022-23 | 2699 | 2619007000NRG23281020220052354 | Processed | | 03/11/2022 | PB2619007_281022FTO_74376 | 52354 |