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. |
2620011WL007318 | PB-20-011-008-001/70 | 1 | Ranjit Kaur | 2620011008/LD/9989025432 | Land Levelling For Community Vill. Dargapur | 1446 | 2620011000NRG23261120220096775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2620011_281122APB_FTO_84104 | 96775 |
2620011WL0007610 | PB-20-011-008-001/70 | 1 | Ranjit Kaur | 2620011008/LD/9989025432 | Land Levelling For Community Vill. Dargapur | 1446 | 2620011000NRG23061220220099836 | Processed | | 30/03/2023 | PB2620011_270323FTO_120102 | 99836 |