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. |
2611002WL004780 | PB-11-002-021-001/41 | 2 | MANJIT KAUR | 2611002021/LD/9989019056 | Land Development in Panchyati Land Lehra Dhoorkot Road (Kotra Korian Wala 2021-22) | 2134 | 2611002000NRG23270720220134924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2611002_270722APB_FTO_35608 | 134924 |
2611002WL0005093 | PB-11-002-021-001/41 | 2 | MANJIT KAUR | 2611002021/LD/9989019056 | Land Development in Panchyati Land Lehra Dhoorkot Road (Kotra Korian Wala 2021-22) | 2134 | 2611002000NRG23030820220140352 | Processed | | 12/08/2022 | PB2611002_030822FTO_38113 | 140352 |