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. |
2614005WL006600 | PB-14-005-058-001/29 | 1 | Seema Rani | 2614005020/LD/9989067729 | Estimate for Land leveling & shaping of Bandh At Vill Chak Illahi baksh | 3479 | 2614005000NRG24311020230110276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614005_311023APB_FTO_65321 | 110276 |
2614005WL0008055 | PB-14-005-058-001/29 | 1 | Seema Rani | 2614005020/LD/9989067729 | Estimate for Land leveling & shaping of Bandh At Vill Chak Illahi baksh | 3479 | 2614005000NRG24111220230128223 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128223 |