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. |
2609007WL006836 | PB-09-007-096-001/80 | 1 | BALWINDER kaur | 2609007096/LD/9989062543 | Land Leveling of Shamshanghat at Vill Seona | 3328 | 2609007000NRG24140720230159303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2609013_140723APB_FTO_32888 | 159303 |
2609007WL0007799 | PB-09-007-096-001/80 | 1 | BALWINDER kaur | 2609007096/LD/9989062543 | Land Leveling of Shamshanghat at Vill Seona | 3328 | 2609007000NRG24260720230175018 | Processed | | 29/07/2023 | PB2609013_260723FTO_37416 | 175018 |