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. |
2609009WL023828 | PB-09-009-124-001/97 | 1 | PARAMJIT KAUR | 2609009124/LD/9989034917 | Land Leveling of Sc Shamshanghat at Vill. Paden | 12542 | 2609009000NRG23220320230406905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609013_220323APB_FTO_117143 | 406905 |
2609009WL0025097 | PB-09-009-124-001/97 | 1 | PARAMJIT KAUR | 2609009124/LD/9989034917 | Land Leveling of Sc Shamshanghat at Vill. Paden | 12542 | 2609009000NRG23030420230434515 | Processed | | 12/05/2023 | PB2609013_030423FTO_401 | 434515 |