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. |
2609007WL008974 | PB-09-007-114-001/66 | 1 | GURCHARAN SINGH | 2609007114/LD/9989064628 | LAND LEVELING AND PLANTATION OF PANI WALI TANKY AT VILL KHUTTI CHANNA | 4057 | 2609007000NRG24070820230193161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609007_070823APB_FTO_41598 | 193161 |
2609007WL0009808 | PB-09-007-114-001/66 | 1 | GURCHARAN SINGH | 2609007114/LD/9989064628 | LAND LEVELING AND PLANTATION OF PANI WALI TANKY AT VILL KHUTTI CHANNA | 4057 | 2609007000NRG24160820230210122 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 210122 |