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. |
2614002WL005949 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/LD/9989067397 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE BAKAPUR | 2392 | 2614002000NRG24051020230097726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_061023APB_FTO_58971 | 97726 |
2614002WL0007126 | PB-14-002-003-001/11 | 1 | ਭਜਨ ਕੌਰ | 2614002003/LD/9989067397 | LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE BAKAPUR | 2392 | 2614002000NRG24201120230118277 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118277 |