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. |
2609007WL012816 | PB-09-007-094-001/11 | 1 | JASPAL KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 5601 | 2609007000NRG24180920230271410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609013_180923APB_FTO_53380 | 271410 |
2609007WL0017307 | PB-09-007-094-001/11 | 1 | JASPAL KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 5601 | 2609007000NRG24151120230368343 | Rejected | Account closed | 02/01/2024 | PB2609013_171123FTO_68995 | 368343 |
2609007WL0022209 | PB-09-007-094-001/11 | 1 | JASPAL KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 5601 | 2609007000NRG24050120240462049 | Processed | | 31/03/2024 | PB2609013_100124FTO_83125 | 462049 |