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. |
2609007WL014912 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/LD/9989062307 | Land Leveling of Common Shamshanghat at Vill. Nandpurkesho | 6487 | 2609007000NRG24111020230321847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609013_111023APB_FTO_60606 | 321847 |
2609007WL0017878 | PB-09-007-076-001/15 | 3 | BANT KAUR | 2609007076/LD/9989062307 | Land Leveling of Common Shamshanghat at Vill. Nandpurkesho | 6487 | 2609007000NRG24171120230372777 | Processed | | 01/01/2024 | PB2609013_171123FTO_69300 | 372777 |