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. |
2619006WL006769 | PB-19-006-030-001/60 | 1 | Ramanjit kaur | 2619006030/LD/9989065590 | LAND LEVELLING IN VILL - FATEHGARH 22-23 | 5233 | 2619006000NRG24261220230098251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619006_271223APB_FTO_80544 | 98251 |
2619006WL0008196 | PB-19-006-030-001/60 | 1 | Ramanjit kaur | 2619006030/LD/9989065590 | LAND LEVELLING IN VILL - FATEHGARH 22-23 | 5233 | 2619006000NRG24140320240114903 | Processed | | 20/04/2024 | PB2619006_150324FTO_93435 | 114903 |