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. |
2603008WL009126 | PB-03-008-032-001/12 | 3 | Bhani Devi | 2603008032/LD/9989032416 | LAND DEVELOPMENT IN VILLAGE GADANDOB | 9007 | 2603008000NRG23230820220264669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603008_230822APB_FTO_44017 | 264669 |
2603008WL0011429 | PB-03-008-032-001/12 | 3 | Bhani Devi | 2603008032/LD/9989032416 | LAND DEVELOPMENT IN VILLAGE GADANDOB | 9007 | 2603008000NRG23160920220325155 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 325155 |