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. |
2609007WL008038 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007046/LD/9989063285 | Land Leveling of Govt. School ground at Vill. Jassowal | 3750 | 2609007000NRG24280720230178134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2609013_280723APB_FTO_38398 | 178134 |
2609007WL0008963 | PB-09-007-046-001/58 | 1 | GURMEET KAUR | 2609007046/LD/9989063285 | Land Leveling of Govt. School ground at Vill. Jassowal | 3750 | 2609007000NRG24070820230193016 | Processed | | 18/08/2023 | PB2609013_100823FTO_42816 | 193016 |