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. |
2609007WL023546 | PB-09-007-064-001/170 | 1 | SARABJIT KAUR | 2609007/LD/9989069037 | Earth work and Jungle clearance on BML RD 225 to 230 both side | 9511 | 2609007000NRG24290120240486492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609013_290124APB_FTO_85473 | 486492 |
2609007WL0028110 | PB-09-007-064-001/170 | 1 | SARABJIT KAUR | 2609007/LD/9989069037 | Earth work and Jungle clearance on BML RD 225 to 230 both side | 9511 | 2609007000NRG24050420240573442 | Processed | | 24/04/2024 | PB2609013_120424FTO_1382 | 573442 |