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. |
2609009WL003298 | PB-09-009-007-001/32 | 2 | JASWINDER KAUR | 2609009007/LD/9989023539 | Land leveling of Play field At village Ajnaudha khurd 2021-22 | 2367 | 2609009000NRG24050620230076242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609013_050623APB_FTO_17747 | 76242 |
2609009WL0005821 | PB-09-009-007-001/32 | 2 | JASWINDER KAUR | 2609009007/LD/9989023539 | Land leveling of Play field At village Ajnaudha khurd 2021-22 | 2367 | 2609009000NRG24030720230138638 | Processed | | 14/07/2023 | PB2609013_030723FTO_28720 | 138638 |