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. |
2609007WL008955 | PB-09-007-076-001/144 | 2 | JASWINDER KAUR | 2609007076/LD/9989062307 | Land Leveling of Common Shamshanghat at Vill. Nandpurkesho | 3916 | 2609007000NRG24070820230192910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2609013_070823APB_FTO_41529 | 192910 |
2609007WL0009700 | PB-09-007-076-001/144 | 2 | JASWINDER KAUR | 2609007076/LD/9989062307 | Land Leveling of Common Shamshanghat at Vill. Nandpurkesho | 3916 | 2609007000NRG24160820230208515 | Processed | | 24/08/2023 | PB2609013_160823FTO_44226 | 208515 |