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. |
2609010WL011585 | PB-09-010-026-001/13 | 1 | Narinder singh | 2609010026/LD/9989034186 | LAND LEVELING AND PLANTATION OF PANI WALI TANKY AT VILLAGE DAKALA | 3764 | 2609010000NRG23230920220197260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609007_230922APB_FTO_58675 | 197260 |
2609010WL0013859 | PB-09-010-026-001/13 | 1 | Narinder singh | 2609010026/LD/9989034186 | LAND LEVELING AND PLANTATION OF PANI WALI TANKY AT VILLAGE DAKALA | 3764 | 2609010000NRG23091120220225502 | Processed | | 16/11/2022 | PB2609007_091122FTO_78100 | 225502 |