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. |
2609008WL008429 | PB-09-008-035-001/83 | 1 | Raj Kaur | 2609008035/LD/9989064576 | Land levelling of school play ground at vill gajewas | 3334 | 2609008000NRG24010820230183851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2609008_030823APB_FTO_40671 | 183851 |
2609008WL0009417 | PB-09-008-035-001/83 | 1 | Raj Kaur | 2609008035/LD/9989064576 | Land levelling of school play ground at vill gajewas | 3334 | 2609008000NRG24100820230202600 | Processed | | 18/08/2023 | PB2609008_100823FTO_42923 | 202600 |