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. |
2614001WL009750 | PB-14-001-017-001/70 | 1 | Jasvir Kaur | 2614001017/LD/9989029500 | Cahal Kalan Village Land Development of berm Apra road | 3947 | 2614001000NRG23280320230126697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2614001_290323APB_FTO_121183 | 126697 |
2614001WL0010223 | PB-14-001-017-001/70 | 1 | Jasvir Kaur | 2614001017/LD/9989029500 | Cahal Kalan Village Land Development of berm Apra road | 3947 | 2614001000NRG23120420230135034 | Processed | | 17/05/2023 | PB2614001_190423FTO_3564 | 135034 |