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. |
2619006WL000329 | PB-19-006-093-001/14 | 3 | Balwinder Kaur | 2619006093/LD/9989036102 | LAND LEVELLING IN SHAMSHAN GHAT IN VILL- SALEMPUR CHOTTA 22-23 | 195 | 2619006000NRG24260420230003857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619006_260423APB_FTO_5623 | 3857 |
2619006WL0000775 | PB-19-006-093-001/14 | 3 | Balwinder Kaur | 2619006093/LD/9989036102 | LAND LEVELLING IN SHAMSHAN GHAT IN VILL- SALEMPUR CHOTTA 22-23 | 195 | 2619006000NRG24220520230010076 | Processed | | 07/06/2023 | PB2619006_240523FTO_13234 | 10076 |