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. |
2609010WL007568 | PB-09-010-050-001/57 | 1 | Balwinder Kaur | 2609010050/LD/9989030626 | land levelling of ravidas at vill jalalpur 22-23 | 2865 | 2609010000NRG24240720230170845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609010_240723APB_FTO_36432 | 170845 |
2609010WL0008308 | PB-09-010-050-001/57 | 1 | Balwinder Kaur | 2609010050/LD/9989030626 | land levelling of ravidas at vill jalalpur 22-23 | 2865 | 2609010000NRG24010820230182020 | Processed | | 04/08/2023 | PB2609010_010823FTO_39789 | 182020 |