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. |
2609010WL003641 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/LD/9989032598 | LAND LEVELLING AND PLANTATION IN GENERAL SHAMSHANGHAT AT VILL SWARAJPUR NAWA | 1425 | 2609010000NRG24080620230086329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2609007_080623APB_FTO_19237 | 86329 |
2609010WL0005342 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/LD/9989032598 | LAND LEVELLING AND PLANTATION IN GENERAL SHAMSHANGHAT AT VILL SWARAJPUR NAWA | 1425 | 2609010000NRG24270620230129099 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 129099 |