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. |
2603004WL025352 | PB-03-004-077-001/206 | 1 | Charanjit kaur | 2603004078/DP/131942 | Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim | 9921 | 2603004000NRG24310120240792837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_310124APB_FTO_85925 | 792837 |
2603004WL0029795 | PB-03-004-077-001/206 | 1 | Charanjit kaur | 2603004078/DP/131942 | Bagbani of 25 acre with Chain Link Jali at Village Malwal Qadim | 9921 | 2603004000NRG24180420240933805 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933805 |