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. |
2618003WL016441 | PB-18-003-078-001/225 | 1 | Manpreet Kaur | 2618003078/LD/9989069523 | LAND DEVELOPMENT SHAMSHANGHAT AT VILL REONA UCHA | 16005 | 2618003000NRG24180320240385861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2618003_180324APB_FTO_93869 | 385861 |
2618003WL0017019 | PB-18-003-078-001/225 | 1 | Manpreet Kaur | 2618003078/LD/9989069523 | LAND DEVELOPMENT SHAMSHANGHAT AT VILL REONA UCHA | 16005 | 2618003000NRG24240420240391219 | Processed | | 30/04/2024 | PB2618003_240424FTO_3386 | 391219 |