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. |
2609007WL014073 | PB-09-007-019-001/119 | 1 | HARDEEP KAUR | 2609007019/LD/9989030841 | LAND LEVELLING AND PLANTATION IN SHAMSHANGHAT AT CHUHARPUR KALAN | 5928 | 2609007000NRG24031020230301902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_031023APB_FTO_57829 | 301902 |
2609007WL0017482 | PB-09-007-019-001/119 | 1 | HARDEEP KAUR | 2609007019/LD/9989030841 | LAND LEVELLING AND PLANTATION IN SHAMSHANGHAT AT CHUHARPUR KALAN | 5928 | 2609007000NRG24161120230370809 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370809 |