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. |
2610006WL009625 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/LD/GIS/20364 | BLOCK DIRBA GP JANAAL LAND LEVELLING STADIUM 22/23 | 6065 | 2610006000NRG23230920220186955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610014_230922APB_FTO_58804 | 186955 |
2610006WL0012247 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/LD/GIS/20364 | BLOCK DIRBA GP JANAAL LAND LEVELLING STADIUM 22/23 | 6065 | 2610006000NRG23031120220230506 | Rejected | No Such Account | 01/02/2023 | PB2610014_230123FTO_102368 | 230506 |
2610006WL0018757 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/LD/GIS/20364 | BLOCK DIRBA GP JANAAL LAND LEVELLING STADIUM 22/23 | 6065 | 2610006000NRG23120320230324338 | Rejected | No Such Account | 27/03/2023 | PB2610014_170323FTO_114952 | 324338 |
2610006WL0020244 | PB-10-006-016-001/75 | 1 | Jarnail Kaur | 2610006016/LD/GIS/20364 | BLOCK DIRBA GP JANAAL LAND LEVELLING STADIUM 22/23 | 6065 | 2610006000NRG23290320230375351 | Processed | | 03/04/2023 | PB2610014_300323FTO_122119 | 375351 |