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. |
2605015WL002033 | PB-05-015-025-001/266 | 1 | MANJIT KAUR | 2605015052/DP/133341 | Horticulture Department : Centre of Excellence for Vegetable Kartarpur Jalandhar :(Rs.1396224/-) | 232 | 2605015000NRG24190720230020343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2605015_200723APB_FTO_34960 | 20343 |
2605015WL0002787 | PB-05-015-025-001/266 | 1 | MANJIT KAUR | 2605015052/DP/133341 | Horticulture Department : Centre of Excellence for Vegetable Kartarpur Jalandhar :(Rs.1396224/-) | 232 | 2605015000NRG24170820230028948 | Processed | | 25/08/2023 | PB2605015_170823FTO_44843 | 28948 |