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. |
2609009WL023184 | PB-09-009-103-001/139 | 1 | BALJEET KAUR | 2609009103/LD/9989064643 | Land Leveling of Panchayati Jameen Near Pani waly tanky at Vill. Laut | 15334 | 2609009000NRG24230120240478225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609013_230124APB_FTO_84905 | 478225 |
2609009WL0028116 | PB-09-009-103-001/139 | 1 | BALJEET KAUR | 2609009103/LD/9989064643 | Land Leveling of Panchayati Jameen Near Pani waly tanky at Vill. Laut | 15334 | 2609009000NRG24050420240573479 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 573479 |