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. |
2610005WL006570 | PB-10-005-038-001/34 | 1 | PARITAM KAUR | 2610005038/LD/9989030613 | LAND LEVELING OF SCHOOL STADIUM AT GP KULAR KHURD BLOCK SANGRUR | 2079 | 2610005000NRG23170820220130285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610005_170822APB_FTO_42303 | 130285 |
2610005WL0008547 | PB-10-005-038-001/34 | 1 | PARITAM KAUR | 2610005038/LD/9989030613 | LAND LEVELING OF SCHOOL STADIUM AT GP KULAR KHURD BLOCK SANGRUR | 2079 | 2610005000NRG23130920220168897 | Processed | | 21/10/2022 | PB2610005_130922FTO_54187 | 168897 |