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. |
2609011WL005279 | PB-09-011-058-001/25 | 1 | Ram Dev | 2609011058/LD/9989062430 | Land leveling of high school ground/KARTARPUR | 2278 | 2609011000NRG24260620230127448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609011_260623APB_FTO_26071 | 127448 |
2609011WL0007109 | PB-09-011-058-001/25 | 1 | Ram Dev | 2609011058/LD/9989062430 | Land leveling of high school ground/KARTARPUR | 2278 | 2609011000NRG24170720230163497 | Processed | | 21/07/2023 | PB2609011_170723FTO_33778 | 163497 |