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. |
2609008WL010103 | PB-09-008-066-001/93 | 2 | MANDEEP KAUR | 2609008066/LD/9989033620 | Land Levlling of Guga Marhi Ground In Village Mavi Kalan | 3044 | 2609008000NRG23070920220179700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2609008_070922APB_FTO_52136 | 179700 |
2609008WL0011250 | PB-09-008-066-001/93 | 2 | MANDEEP KAUR | 2609008066/LD/9989033620 | Land Levlling of Guga Marhi Ground In Village Mavi Kalan | 3044 | 2609008000NRG23200920220192676 | Rejected | No Such Account | 27/10/2022 | PB2609008_210922FTO_57653 | 192676 |
2609008WL0013296 | PB-09-008-066-001/93 | 2 | MANDEEP KAUR | 2609008066/LD/9989033620 | Land Levlling of Guga Marhi Ground In Village Mavi Kalan | 3044 | 2609008000NRG23011120220220135 | Processed | | 05/11/2022 | PB2609008_011122FTO_75456 | 220135 |