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. |
2609010WL000425 | PB-09-010-016-001/24 | 2 | JASWINDER KAUR | 2609010016/LD/9989030929 | land levelling of play ground at vill balaspur 22-23 | 217 | 2609010000NRG24210420230009193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609010_210423APB_FTO_4506 | 9193 |
2609010WL0001957 | PB-09-010-016-001/24 | 2 | JASWINDER KAUR | 2609010016/LD/9989030929 | land levelling of play ground at vill balaspur 22-23 | 217 | 2609010000NRG24190520230043869 | Processed | | 25/05/2023 | PB2609010_190523FTO_12263 | 43869 |