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. |
2609010WL004126 | PB-09-010-047-001/11 | 2 | Tarwinder kaur | 2609010047/LD/9989031396 | land levelling of play ground at vill hussainpur joula 22-23 | 1427 | 2609010000NRG24130620230096989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2609010_130623APB_FTO_21405 | 96989 |
2609010WL0004813 | PB-09-010-047-001/11 | 2 | Tarwinder kaur | 2609010047/LD/9989031396 | land levelling of play ground at vill hussainpur joula 22-23 | 1427 | 2609010000NRG24210620230115574 | Processed | | 14/07/2023 | PB2609010_210623FTO_24587 | 115574 |