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. |
2609007WL016742 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/LD/9989033026 | Land Leveling and plantation of sc shamshanghat at village Sheikhupura | 5185 | 2609007000NRG23081220220262909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2609007_081222APB_FTO_88687 | 262909 |
2609007WL0018109 | PB-09-007-106-001/12 | 1 | BANTI KAUR | 2609007106/LD/9989033026 | Land Leveling and plantation of sc shamshanghat at village Sheikhupura | 5185 | 2609007000NRG23231220220280779 | Processed | | 30/12/2022 | PB2609007_231222FTO_93866 | 280779 |