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. |
2614002WL001364 | PB-14-002-067-001/21 | 1 | ਜੋਗ ਰਾਜ | 2614002067/LD/9989027641 | LAND DEVELOPMENT FOR WASTE LAND AT VILLAGE TOROWAL | 475 | 2614002000NRG24260520230023181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2614002_260523APB_FTO_14237 | 23181 |
2614002WL0001927 | PB-14-002-067-001/21 | 1 | ਜੋਗ ਰਾਜ | 2614002067/LD/9989027641 | LAND DEVELOPMENT FOR WASTE LAND AT VILLAGE TOROWAL | 475 | 2614002000NRG24070620230032749 | Processed | | 10/06/2023 | PB2614002_070623FTO_18565 | 32749 |