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. |
2603008WL019008 | PB-03-008-009-001/10 | 3 | Krishan | 2603008009/LD/9989033451 | Land Levelling Bhagsar | 14045 | 2603008000NRG23291120220499227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2603008_291122APB_FTO_84644 | 499227 |
2603008WL0020018 | PB-03-008-009-001/10 | 3 | Krishan | 2603008009/LD/9989033451 | Land Levelling Bhagsar | 14045 | 2603008000NRG23071220220522761 | Processed | | 14/12/2022 | PB2603008_071222FTO_88271 | 522761 |