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. |
2609010WL008593 | PB-09-010-025-001/1 | 1 | Karnail singh | 2609010025/LD/9989063160 | Land Levelling of Shamshan Ghat Land in Village Chuthera | 2855 | 2609010000NRG24030820230187008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2609008_030823APB_FTO_40671 | 187008 |
2609010WL0009421 | PB-09-010-025-001/1 | 1 | Karnail singh | 2609010025/LD/9989063160 | Land Levelling of Shamshan Ghat Land in Village Chuthera | 2855 | 2609010000NRG24100820230202607 | Processed | | 18/08/2023 | PB2609008_100823FTO_42923 | 202607 |