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. |
2609004WL010560 | PB-09-004-100-001/88 | 1 | GURMAIL SINGH | 2609004100/LD/9988987071 | Land Development at Seel | 3334 | 2609004000NRG23130920220186071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609004_130922APB_FTO_54517 | 186071 |
2609004WL0014075 | PB-09-004-100-001/88 | 1 | GURMAIL SINGH | 2609004100/LD/9988987071 | Land Development at Seel | 3334 | 2609004000NRG23111120220227658 | Processed | | 17/11/2022 | PB2609004_111122FTO_78850 | 227658 |