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. |
2609008WL004691 | PB-09-008-094-001/57 | 1 | AMANDEEP KAUR | 2609008094/RC/9989067464 | Rc earth work from vill sadhugarh near shamshan ghat to sehajpura di had tak | 2229 | 2609008000NRG24200620230113176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2609008_200623APB_FTO_23933 | 113176 |
2609008WL0006987 | PB-09-008-094-001/57 | 1 | AMANDEEP KAUR | 2609008094/RC/9989067464 | Rc earth work from vill sadhugarh near shamshan ghat to sehajpura di had tak | 2229 | 2609008000NRG24170720230161724 | Processed | | 28/07/2023 | PB2609008_180723FTO_34209 | 161724 |