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. |
2619007WL003921 | PB-19-007-108-001/53 | 2 | Kirna | 2619007108/LD/9989032022 | Land development at community places vill sarsini 2022-23 | 2601 | 2619007000NRG23300920220046136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619007_300922APB_FTO_64814 | 46136 |
2619007WL0004453 | PB-19-007-108-001/53 | 2 | Kirna | 2619007108/LD/9989032022 | Land development at community places vill sarsini 2022-23 | 2601 | 2619007000NRG23281020220052388 | Processed | | 03/11/2022 | PB2619007_281022FTO_74376 | 52388 |