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. |
2619006WL006276 | PB-19-006-030-001/60 | 1 | Ramanjit kaur | 2619006030/LD/9989065590 | LAND LEVELLING IN VILL - FATEHGARH 22-23 | 4842 | 2619006000NRG24121220230091328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2619006_121223APB_FTO_76193 | 91328 |
2619006WL0008084 | PB-19-006-030-001/60 | 1 | Ramanjit kaur | 2619006030/LD/9989065590 | LAND LEVELLING IN VILL - FATEHGARH 22-23 | 4842 | 2619006000NRG24050320240113609 | Processed | | 20/04/2024 | PB2619006_060324FTO_91540 | 113609 |