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. |
2609008WL006983 | PB-09-008-019-001/129 | 2 | SEETO KAUR | 2609008019/DP/134060 | Construction of Bagh in 3.5 acre land at village Buta singjh wala | 2944 | 2609008000NRG24170720230161695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609008_170723APB_FTO_33748 | 161695 |
2609008WL0007773 | PB-09-008-019-001/129 | 2 | SEETO KAUR | 2609008019/DP/134060 | Construction of Bagh in 3.5 acre land at village Buta singjh wala | 2944 | 2609008000NRG24260720230174676 | Processed | | 08/08/2023 | PB2609008_030823FTO_40636 | 174676 |