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. |
2609009WL005270 | PB-09-009-073-001/36 | 1 | AMARJIT KAUR | 2609009/IC/100869 | Clearance of Weed Jalla 3rd Patiala Feeder RD 0- 920 and RD 920-15500 Internal Section Vil Ghamroda | 4141 | 2609009000NRG24260620230127174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609013_260623APB_FTO_26065 | 127174 |
2609009WL0007066 | PB-09-009-073-001/36 | 1 | AMARJIT KAUR | 2609009/IC/100869 | Clearance of Weed Jalla 3rd Patiala Feeder RD 0- 920 and RD 920-15500 Internal Section Vil Ghamroda | 4141 | 2609009000NRG24170720230162927 | Processed | | 22/07/2023 | PB2609013_170723FTO_33774 | 162927 |