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. |
2609007WL008450 | PB-09-007-094-001/58 | 2 | KARNAIL KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 3869 | 2609007000NRG24020820230184423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609013_020823APB_FTO_39929 | 184423 |
2609007WL0009298 | PB-09-007-094-001/58 | 2 | KARNAIL KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 3869 | 2609007000NRG24100820230200089 | Processed | | 18/08/2023 | PB2609013_100823FTO_42816 | 200089 |