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. |
2609009WL012948 | PB-09-009-029-001/43 | 1 | SARABJIT KAUR | 2609009029/DP/132581 | repair and maintence and plantation of guru nanak bagichi near samshanghat at vill bishangarh 2023 | 8437 | 2609009000NRG24200920230274497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609009_200923APB_FTO_54304 | 274497 |
2609009WL0017603 | PB-09-009-029-001/43 | 1 | SARABJIT KAUR | 2609009029/DP/132581 | repair and maintence and plantation of guru nanak bagichi near samshanghat at vill bishangarh 2023 | 8437 | 2609009000NRG24161120230371208 | Processed | | 01/01/2024 | PB2609009_241123FTO_71197 | 371208 |