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. |
2609007WL017373 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007064/LD/9989029790 | land leveling of shamshanghat on baran road at village lung | 5374 | 2609007000NRG23151220220270445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2609013_151222APB_FTO_90826 | 270445 |
2609007WL0025793 | PB-09-007-064-001/171 | 1 | PARAMJIT KAUR | 2609007064/LD/9989029790 | land leveling of shamshanghat on baran road at village lung | 5374 | 2609007000NRG23120520230438520 | Processed | | 18/05/2023 | PB2609013_120523FTO_9886 | 438520 |