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. |
2614003WL005518 | PB-14-003-090-003/27 | 1 | ਕਸ਼ਮੀਰ ਕੌਰ | 2614003090/LD/9989063099 | Land development of Kacha Rasta at Village Jogewal from Shinda Home to Govt Bore well at GP Ruhnon | 2927 | 2614003000NRG24190920230089811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614003_190923APB_FTO_53593 | 89811 |
2614003WL0007263 | PB-14-003-090-003/27 | 1 | ਕਸ਼ਮੀਰ ਕੌਰ | 2614003090/LD/9989063099 | Land development of Kacha Rasta at Village Jogewal from Shinda Home to Govt Bore well at GP Ruhnon | 2927 | 2614003000NRG24221120230118924 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 118924 |