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. |
2609010WL014439 | PB-09-010-088-001/170 | 2 | sukhwinder kaur | 2609010088/LD/9989067566 | LAND LEVELING AND PLANTATION OF COMMON SHAMSHANGHAT VILL RAWASS BRAHMNA | 4743 | 2609010000NRG24061020230310457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609007_061023APB_FTO_59116 | 310457 |
2609010WL0017503 | PB-09-010-088-001/170 | 2 | sukhwinder kaur | 2609010088/LD/9989067566 | LAND LEVELING AND PLANTATION OF COMMON SHAMSHANGHAT VILL RAWASS BRAHMNA | 4743 | 2609010000NRG24161120230370848 | Processed | | 01/01/2024 | PB2609007_161123FTO_68983 | 370848 |