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. |
2609007WL019667 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 7779 | 2609007000NRG24051220230404952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2609013_051223APB_FTO_73656 | 404952 |
2609007WL0020964 | PB-09-007-094-001/37 | 1 | DIYAL KAUR | 2609007094/LD/9989063134 | Land Leveling of Raita Tibbi at Vill. Ronglai | 7779 | 2609007000NRG24201220230437563 | Processed | | 30/03/2024 | PB2609013_030124FTO_81893 | 437563 |