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. |
2619006WL001379 | PB-19-006-062-001/129 | 1 | Balwinder Kaur | 2619006062/LD/9989037268 | LAND LEVELLING IN VILL- MALAKPUR 22-23 | 1053 | 2619006000NRG24150620230018662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2619006_150623APB_FTO_22224 | 18662 |
2619006WL0001606 | PB-19-006-062-001/129 | 1 | Balwinder Kaur | 2619006062/LD/9989037268 | LAND LEVELLING IN VILL- MALAKPUR 22-23 | 1053 | 2619006000NRG24230620230022191 | Processed | | 14/07/2023 | PB2619006_230623FTO_25460 | 22191 |