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. |
2614003WL002145 | PB-14-003-090-001/69 | 2 | Jaswinder Kaur | 2614003090/LD/9989011600 | Land development of panchayat land having khasra No. 17/11,17/12, 17/19 and 17/20 at Ruhnon | 1470 | 2614003000NRG23070720220026144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2614003_070722APB_FTO_28097 | 26144 |
2614003WL0008665 | PB-14-003-090-001/69 | 2 | Jaswinder Kaur | 2614003090/LD/9989011600 | Land development of panchayat land having khasra No. 17/11,17/12, 17/19 and 17/20 at Ruhnon | 1470 | 2614003000NRG23150220230105406 | Processed | | 23/02/2023 | PB2614003_160223FTO_107147 | 105406 |