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. |
2609011WL022637 | PB-09-011-073-001/36 | 1 | Jagpal Singh | 2609011097/LD/9989062436 | Land leveling of shamshanghat /SAILWALA KHURD | 8230 | 2609011000NRG24120120240467606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609011_120124APB_FTO_83590 | 467606 |
2609011WL0028238 | PB-09-011-073-001/36 | 1 | Jagpal Singh | 2609011097/LD/9989062436 | Land leveling of shamshanghat /SAILWALA KHURD | 8230 | 2609011000NRG24050420240574297 | Processed | | 24/04/2024 | PB2609011_050424FTO_814 | 574297 |