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. |
2609007WL003615 | PB-09-007-062-001/94 | 1 | MAHINDER KAUR | 2609007062/LD/9989062799 | Land leveling of Govt. School Play ground at Vill.Lachkani | 2056 | 2609007000NRG24080620230085662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2609013_080623APB_FTO_19150 | 85662 |
2609007WL0004353 | PB-09-007-062-001/94 | 1 | MAHINDER KAUR | 2609007062/LD/9989062799 | Land leveling of Govt. School Play ground at Vill.Lachkani | 2056 | 2609007000NRG24150620230104386 | Processed | | 27/06/2023 | PB2609013_150623FTO_22243 | 104386 |