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. |
2609007WL019546 | PB-09-007-064-001/400 | 1 | BHAGWAN KAUR | 2609007064/LD/9989063124 | Land leveling of Shamshan ghat near solid waste managemnt at Vill. Lung | 7841 | 2609007000NRG24041220230402285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2609013_041223APB_FTO_73141 | 402285 |
2609007WL0020963 | PB-09-007-064-001/400 | 1 | BHAGWAN KAUR | 2609007064/LD/9989063124 | Land leveling of Shamshan ghat near solid waste managemnt at Vill. Lung | 7841 | 2609007000NRG24201220230437560 | Processed | | 30/03/2024 | PB2609013_030124FTO_81893 | 437560 |