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. |
2618003WL015210 | PB-18-003-011-001/66 | 1 | Karnail Kaur | 2618003011/LD/9989067820 | LAND DEVELOPMENT AT SC SHAMSHANGHAT AT VILL BALPUR | 15202 | 2618003000NRG24290120240365917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2618003_290124APB_FTO_85382 | 365917 |
2618003WL0016767 | PB-18-003-011-001/66 | 1 | Karnail Kaur | 2618003011/LD/9989067820 | LAND DEVELOPMENT AT SC SHAMSHANGHAT AT VILL BALPUR | 15202 | 2618003000NRG24090420240390568 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390568 |