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. |
2618004WL015269 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/LD/9989038431 | LAND DEVELEPOMENT AT VILLAGE BARWALI KHURD 22/23 | 8445 | 2618004000NRG23140320230355025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618004_140323APB_FTO_113193 | 355025 |
2618004WL0015983 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/LD/9989038431 | LAND DEVELEPOMENT AT VILLAGE BARWALI KHURD 22/23 | 8445 | 2618004000NRG23170420230368970 | Processed | | 17/05/2023 | PB2618004_170423FTO_2567 | 368970 |