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. |
2614002WL006775 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/LD/9989067397 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE BAKAPUR | 2721 | 2614002000NRG24061120230113348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614002_061123APB_FTO_66583 | 113348 |
2614002WL0008134 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/LD/9989067397 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE BAKAPUR | 2721 | 2614002000NRG24131220230129207 | Processed | | 09/03/2024 | PB2614002_181223FTO_77990 | 129207 |