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. |
2603006WL011089 | PB-03-006-007-001/183 | 3 | Sarban Singh | 2603006007/LD/9989033544 | Land development village Awa | 12834 | 2603006000NRG23140920220316999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603006_140922APB_FTO_54953 | 316999 |
2603006WL0017798 | PB-03-006-007-001/183 | 3 | Sarban Singh | 2603006007/LD/9989033544 | Land development village Awa | 12834 | 2603006000NRG23171120220477562 | Processed | | 24/11/2022 | PB2603006_171122FTO_80508 | 477562 |