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. |
2609010WL023444 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/LD/9989032604 | LAND LEVELLING AND PLANTATION IN PANI WALI TANKY AT VILL SWARAJPUR NAWA | 7105 | 2609010000NRG23150320230397772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_150323APB_FTO_113931 | 397772 |
2609010WL0025428 | PB-09-010-098-001/32 | 1 | Manjit Kaur | 2609010098/LD/9989032604 | LAND LEVELLING AND PLANTATION IN PANI WALI TANKY AT VILL SWARAJPUR NAWA | 7105 | 2609010000NRG23110420230437521 | Processed | | 13/05/2023 | PB2609007_120423FTO_1933 | 437521 |