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. |
2609009WL020015 | PB-09-009-107-001/4 | 1 | GURSEWAK SINGH | 2609009107/LD/9989066832 | LAND LEVELING AND PLANTION AT SC SHAMSHANGHAT AT VILL MALKO 23-24 | 13054 | 2609009000NRG24081220230413378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_081223APB_FTO_75182 | 413378 |
2609009WL0022135 | PB-09-009-107-001/4 | 1 | GURSEWAK SINGH | 2609009107/LD/9989066832 | LAND LEVELING AND PLANTION AT SC SHAMSHANGHAT AT VILL MALKO 23-24 | 13054 | 2609009000NRG24040120240461342 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 461342 |