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. |
2609009WL025211 | PB-09-009-103-001/92 | 1 | TEJ KAUR | 2609009103/LD/9989032557 | Land Leveling in General shamshanghat at Vill Laut | 12912 | 2609009000NRG23050420230435189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609013_050423APB_FTO_753 | 435189 |
2609009WL0025849 | PB-09-009-103-001/92 | 1 | TEJ KAUR | 2609009103/LD/9989032557 | Land Leveling in General shamshanghat at Vill Laut | 12912 | 2609009000NRG23160520230438654 | Processed | | 20/05/2023 | PB2609013_160523FTO_10754 | 438654 |