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. |
2609010WL020287 | PB-09-010-074-001/65 | 2 | Jarnail Kaur | 2609010074/LD/9989023957 | LAND LEVELING AND PLANTATION IN SC SHAMSHANGAT AT VILLAGE MAVI SAPPAN | 3964 | 2609010000NRG22070420220349890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609007_070422APB_FTO_972 | 349890 |
2609010WL0020507 | PB-09-010-074-001/65 | 2 | Jarnail Kaur | 2609010074/LD/9989023957 | LAND LEVELING AND PLANTATION IN SC SHAMSHANGAT AT VILLAGE MAVI SAPPAN | 3964 | 2609010000NRG22200520220350305 | Processed | | 08/08/2022 | PB2609007_020822FTO_37496 | 350305 |