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. |
2609007WL012431 | PB-09-007-094-001/58 | 2 | KARNAIL KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 5347 | 2609007000NRG24130920230261403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609013_130923APB_FTO_52154 | 261403 |
2609007WL0016996 | PB-09-007-094-001/58 | 2 | KARNAIL KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 5347 | 2609007000NRG24101120230366235 | Processed | | 01/01/2024 | PB2609013_101123FTO_68112 | 366235 |