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. |
2609009WL016686 | PB-09-009-100-001/128 | 1 | HARVINDER KAUR | 2609009100/LD/9989064147 | Land Leveling of Mud Tibba (Panchayati Jameen) at Vill Labana Taku | 10989 | 2609009000NRG24081120230360951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609013_081123APB_FTO_67409 | 360951 |
2609009WL0019436 | PB-09-009-100-001/128 | 1 | HARVINDER KAUR | 2609009100/LD/9989064147 | Land Leveling of Mud Tibba (Panchayati Jameen) at Vill Labana Taku | 10989 | 2609009000NRG24041220230400320 | Processed | | 15/12/2023 | PB2609013_041223FTO_73154 | 400320 |