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. |
2609004WL021598 | PB-09-004-021-001/17 | 1 | Joginder Kaur | 2609004021/RC/9989101417 | Road bearm land leveling gp to Kaboolpur at Faridpur jattana | 6928 | 2609004000NRG24271220230453489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609004_271223APB_FTO_80689 | 453489 |
2609004WL0026174 | PB-09-004-021-001/17 | 1 | Joginder Kaur | 2609004021/RC/9989101417 | Road bearm land leveling gp to Kaboolpur at Faridpur jattana | 6928 | 2609004000NRG24140320240540919 | Processed | | 20/04/2024 | PB2609004_140324FTO_93391 | 540919 |