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. |
2609008WL010966 | PB-09-008-068-001/28 | 2 | Jarnail Kaur | 2609008068/LD/9989019086 | Land levelling of shamlat zameen at vill BELUMAJRA | 4394 | 2609008000NRG24280820230233319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609008_280823APB_FTO_48091 | 233319 |
2609008WL0011740 | PB-09-008-068-001/28 | 2 | Jarnail Kaur | 2609008068/LD/9989019086 | Land levelling of shamlat zameen at vill BELUMAJRA | 4394 | 2609008000NRG24050920230246545 | Processed | | 07/11/2023 | PB2609008_050923FTO_50320 | 246545 |