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. |
2609004WL000165 | PB-09-004-081-001/68 | 1 | Jasbir Kaur | 2609004081/LD/9989035456 | LAND LEVELLING OF GENERAL SHAMSHAN GHAT AT VILL NOSHERA FY 2022-23 | 32 | 2609004000NRG24170420230003471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609012_170423APB_FTO_2740 | 3471 |
2609004WL0002698 | PB-09-004-081-001/68 | 1 | Jasbir Kaur | 2609004081/LD/9989035456 | LAND LEVELLING OF GENERAL SHAMSHAN GHAT AT VILL NOSHERA FY 2022-23 | 32 | 2609004000NRG24270520230058992 | Processed | | 07/06/2023 | PB2609012_290523FTO_15025 | 58992 |