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. |
2603007WL009101 | PB-03-007-070-001/44 | 1 | MANGAL SINGH | 2603007070/LD/9989033003 | LD/Land Development in village Dhandi Qadim | 5732 | 2603007000NRG23230820220264106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_230822APB_FTO_43796 | 264106 |
2603007WL0013792 | PB-03-007-070-001/44 | 1 | MANGAL SINGH | 2603007070/LD/9989033003 | LD/Land Development in village Dhandi Qadim | 5732 | 2603007000NRG23101020220398426 | Processed | | 26/10/2022 | PB2603007_101022FTO_67948 | 398426 |