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. |
2614005WL006340 | PB-14-005-058-001/29 | 1 | Seema Rani | 2614005020/LD/9989064677 | LAND DEVELOPMENT FOR PLAYGROUND AT VILLAGE CHAK ILAHI BAKASH | 3189 | 2614005000NRG24181020230105374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_181023APB_FTO_62076 | 105374 |
2614005WL0007365 | PB-14-005-058-001/29 | 1 | Seema Rani | 2614005020/LD/9989064677 | LAND DEVELOPMENT FOR PLAYGROUND AT VILLAGE CHAK ILAHI BAKASH | 3189 | 2614005000NRG24221120230119992 | Processed | | 01/01/2024 | PB2614005_281123FTO_71570 | 119992 |