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. |
2610005WL018774 | PB-10-005-043-001/283 | 2 | Simarjeet Kaur | 2610005073/LD/9989033820 | LAND LEVELLING AND PLANTATION AT GP WADIANI PINDI BLOCK SANGRUR | 5692 | 2610005000NRG23130320230324478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610005_140323APB_FTO_112640 | 324478 |
2610005WL0020916 | PB-10-005-043-001/283 | 2 | Simarjeet Kaur | 2610005073/LD/9989033820 | LAND LEVELLING AND PLANTATION AT GP WADIANI PINDI BLOCK SANGRUR | 5692 | 2610005000NRG23120420230383524 | Processed | | 13/05/2023 | PB2610005_120423FTO_1966 | 383524 |