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. |
2609008WL006319 | PB-09-008-035-001/83 | 1 | Raj Kaur | 2609008035/LD/9989064576 | Land levelling of school play ground at vill gajewas | 2831 | 2609008000NRG24100720230149014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2609008_100723APB_FTO_31054 | 149014 |
2609008WL0007307 | PB-09-008-035-001/83 | 1 | Raj Kaur | 2609008035/LD/9989064576 | Land levelling of school play ground at vill gajewas | 2831 | 2609008000NRG24190720230166776 | Processed | | 28/07/2023 | PB2609008_190723FTO_34755 | 166776 |