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. |
2614005WL007482 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005015/LD/9989068294 | Land Leveling and Shaping of PANCHAYAT LAND at Village chhokran | 3723 | 2614005000NRG24291120230121175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614005_291123APB_FTO_71908 | 121175 |
2614005WL0009478 | PB-14-005-045-001/29 | 1 | ਸੱਤਿਆ | 2614005015/LD/9989068294 | Land Leveling and Shaping of PANCHAYAT LAND at Village chhokran | 3723 | 2614005000NRG24230120240147628 | Processed | | 30/03/2024 | PB2614005_230124FTO_84839 | 147628 |