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. |
2609010WL024104 | PB-09-010-078-001/40 | 2 | Baljeet Kaur | 2609010078/LD/9989062746 | Land levveling of community hall land at vill. Noor kherian 23-24 | 8500 | 2609010000NRG24090220240498705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_090224APB_FTO_87213 | 498705 |
2609010WL0028169 | PB-09-010-078-001/40 | 2 | Baljeet Kaur | 2609010078/LD/9989062746 | Land levveling of community hall land at vill. Noor kherian 23-24 | 8500 | 2609010000NRG24050420240573679 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573679 |