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. |
2603007WL000192 | PB-03-007-141-001/5 | 1 | Jaswant Singh | 2603007141/LD/9989024952 | L/D Land development in village sohana sandar | 116 | 2603007000NRG23210420220006076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2603007_220422APB_FTO_3492 | 6076 |
2603007WL0002345 | PB-03-007-141-001/5 | 1 | Jaswant Singh | 2603007141/LD/9989024952 | L/D Land development in village sohana sandar | 116 | 2603007000NRG23060620220062710 | Processed | | 29/06/2022 | PB2603007_230622FTO_21865 | 62710 |