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. |
2609006WL021419 | PB-09-006-078-001/90 | 1 | Manjeet Kaur | 2609006078/LD/9989068720 | Land leveling of shamshanghat at vill kheri raju singh | 8383 | 2609006000NRG24261220230448412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609006_261223APB_FTO_80199 | 448412 |
2609006WL0026267 | PB-09-006-078-001/90 | 1 | Manjeet Kaur | 2609006078/LD/9989068720 | Land leveling of shamshanghat at vill kheri raju singh | 8383 | 2609006000NRG24150320240541451 | Processed | | 20/04/2024 | PB2609006_150324FTO_93615 | 541451 |