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. |
2614001WL008445 | PB-14-001-062-001/181 | 1 | Paramjit Kaur | 2614001017/LD/9989029501 | Cahal Kalan Village Land Development of berm Rehpa road | 3145 | 2614001000NRG23240120230102807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2614001_240123APB_FTO_102994 | 102807 |
2614001WL0008612 | PB-14-001-062-001/181 | 1 | Paramjit Kaur | 2614001017/LD/9989029501 | Cahal Kalan Village Land Development of berm Rehpa road | 3145 | 2614001000NRG23080220230104779 | Processed | | 03/04/2023 | PB2614001_100323FTO_112101 | 104779 |