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. |
2609008WL010031 | PB-09-008-019-001/129 | 2 | SEETO KAUR | 2609008019/RC/9989074111 | Rc earthwork from vill to nagri di had tak at vill buta singh wala | 3968 | 2609008000NRG24170820230214541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609008_170823APB_FTO_44811 | 214541 |
2609008WL0019327 | PB-09-008-019-001/129 | 2 | SEETO KAUR | 2609008019/RC/9989074111 | Rc earthwork from vill to nagri di had tak at vill buta singh wala | 3968 | 2609008000NRG24011220230398551 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398551 |