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. |
2614002WL007440 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/LD/9989067397 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE BAKAPUR | 2943 | 2614002000NRG24281120230120591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614002_281123APB_FTO_71469 | 120591 |
2614002WL0009552 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/LD/9989067397 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE BAKAPUR | 2943 | 2614002000NRG24240120240148265 | Processed | | 30/03/2024 | PB2614002_250124FTO_85226 | 148265 |