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. |
2609004WL009926 | PB-09-004-069-001/9 | 1 | RAVINDER SINGH | 2609004069/LD/9989061912 | Land levelling of SC Shamshanghat at Mahrian | 3054 | 2609004000NRG24160820230212413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2609004_160823APB_FTO_44531 | 212413 |
2609004WL0011006 | PB-09-004-069-001/9 | 1 | RAVINDER SINGH | 2609004069/LD/9989061912 | Land levelling of SC Shamshanghat at Mahrian | 3054 | 2609004000NRG24280820230233892 | Processed | | 02/09/2023 | PB2609004_280823FTO_48253 | 233892 |