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. |
2609005WL012094 | PB-09-005-092-001/50 | 1 | LABH SINGH | 2609005092/RC/9989086949 | Land levelling kachha rasta from kotla to mirjapur going route at G.P-Kotla | 3859 | 2609005000NRG24110920230253009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609005_110923APB_FTO_51605 | 253009 |
2609005WL0017088 | PB-09-005-092-001/50 | 1 | LABH SINGH | 2609005092/RC/9989086949 | Land levelling kachha rasta from kotla to mirjapur going route at G.P-Kotla | 3859 | 2609005000NRG24141120230366721 | Processed | | 01/01/2024 | PB2609005_141123FTO_68280 | 366721 |