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. |
2609008WL013165 | PB-09-008-071-001/46 | 2 | SUNITA RANI | 2609008071/LD/9989065663 | Land Levelling of Kabristan Land in Village Nanhera | 5012 | 2609008000NRG24210920230279431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_210923APB_FTO_54749 | 279431 |
2609008WL0017548 | PB-09-008-071-001/46 | 2 | SUNITA RANI | 2609008071/LD/9989065663 | Land Levelling of Kabristan Land in Village Nanhera | 5012 | 2609008000NRG24161120230371013 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 371013 |