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. |
2609008WL022616 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/LD/9989069124 | Land levelling of Panchayati zameen at gajewas road in vill Namadan | 8103 | 2609008000NRG24110120240467193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_150124APB_FTO_83891 | 467193 |
2609008WL0028299 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/LD/9989069124 | Land levelling of Panchayati zameen at gajewas road in vill Namadan | 8103 | 2609008000NRG24050420240574458 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574458 |