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. |
2609007WL005469 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007115/LD/9989030253 | land leveling and plantation of sham ghat at village new lalochi | 2771 | 2609007000NRG24280620230132860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609007_280623APB_FTO_27156 | 132860 |
2609007WL0007368 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007115/LD/9989030253 | land leveling and plantation of sham ghat at village new lalochi | 2771 | 2609007000NRG24200720230167278 | Processed | | 28/07/2023 | PB2609007_200723FTO_35010 | 167278 |