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. |
2609009WL015911 | PB-09-009-108-001/20 | 3 | AMARJIT KAUR | 2609009108/LD/9989034609 | LAND LEVELLING AND PLANTATION AT VILLAGE PANCHAYATI LAND NEAR NANAK BAGICHI AT VILLAGE MANDAUR | 7555 | 2609009000NRG23301120220251629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/12/2022 | PB2609013_301122APB_FTO_85212 | 251629 |
2609009WL0017000 | PB-09-009-108-001/20 | 3 | AMARJIT KAUR | 2609009108/LD/9989034609 | LAND LEVELLING AND PLANTATION AT VILLAGE PANCHAYATI LAND NEAR NANAK BAGICHI AT VILLAGE MANDAUR | 7555 | 2609009000NRG23121220220266143 | Processed | | 20/12/2022 | PB2609013_131222FTO_90120 | 266143 |