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. |
2620011WL005081 | PB-20-011-008-001/59 | 1 | Bhajan Singh | 2620011008/LD/9989025432 | Land Levelling For Community Vill. Dargapur | 1042 | 2620011000NRG23300920220072453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2620011_011022APB_FTO_65062 | 72453 |
2620011WL0006264 | PB-20-011-008-001/59 | 1 | Bhajan Singh | 2620011008/LD/9989025432 | Land Levelling For Community Vill. Dargapur | 1042 | 2620011000NRG23301020220086484 | Processed | | 30/03/2023 | PB2620011_270323FTO_120102 | 86484 |