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. |
2609011WL016077 | PB-09-011-059-001/284 | 1 | Seeto devi | 2609011059/LD/9989067666 | Land Levelling of Primary school ground(Khanewala) | 6192 | 2609011000NRG24301020230348072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609011_301023APB_FTO_64934 | 348072 |
2609011WL0019087 | PB-09-011-059-001/284 | 1 | Seeto devi | 2609011059/LD/9989067666 | Land Levelling of Primary school ground(Khanewala) | 6192 | 2609011000NRG24011220230395912 | Processed | | 01/01/2024 | PB2609011_011223FTO_72809 | 395912 |