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. |
2609009WL020159 | PB-09-009-108-001/12 | 2 | KARAMJIT KAUR | 2609009108/LD/9989034609 | LAND LEVELLING AND PLANTATION AT VILLAGE PANCHAYATI LAND NEAR NANAK BAGICHI AT VILLAGE MANDAUR | 9438 | 2609009000NRG23180120230309817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609013_180123APB_FTO_101419 | 309817 |
2609009WL0020762 | PB-09-009-108-001/12 | 2 | KARAMJIT KAUR | 2609009108/LD/9989034609 | LAND LEVELLING AND PLANTATION AT VILLAGE PANCHAYATI LAND NEAR NANAK BAGICHI AT VILLAGE MANDAUR | 9438 | 2609009000NRG23270120230320064 | Processed | | 01/02/2023 | PB2609013_270123FTO_103827 | 320064 |