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. |
2609011WL006349 | PB-09-011-077-001/159 | 1 | Satpal Singh | 2609011021/LD/9989062435 | Land leveling of shamshanghat /DERA JHILL | 2570 | 2609011000NRG24100720230149671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609011_100723APB_FTO_31118 | 149671 |
2609011WL0007332 | PB-09-011-077-001/159 | 1 | Satpal Singh | 2609011021/LD/9989062435 | Land leveling of shamshanghat /DERA JHILL | 2570 | 2609011000NRG24190720230166984 | Processed | | 28/07/2023 | PB2609011_190723FTO_34877 | 166984 |