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. |
2609009WL025508 | PB-09-009-097-001/9 | 2 | PARAMJEET KAUR | 2609009097/LD/9989062660 | Land levelling and Plantation at SC Shamshanghat at vill. Kotli,2023-24 | 16915 | 2609009000NRG24060320240527238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609009_060324APB_FTO_91518 | 527238 |
2609009WL0028844 | PB-09-009-097-001/9 | 2 | PARAMJEET KAUR | 2609009097/LD/9989062660 | Land levelling and Plantation at SC Shamshanghat at vill. Kotli,2023-24 | 16915 | 2609009000NRG24240420240576763 | Yet to be process | | | | 576763 |