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. |
2609007WL009995 | PB-09-007-100-001/81 | 1 | RANJIT KAUR | 2609007100/LD/9989062516 | land levelling Pani wali tankiat vill. Saifdipur 23-24 | 4667 | 2609007000NRG24170820230213688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2609010_170823APB_FTO_44958 | 213688 |
2609007WL0019043 | PB-09-007-100-001/81 | 1 | RANJIT KAUR | 2609007100/LD/9989062516 | land levelling Pani wali tankiat vill. Saifdipur 23-24 | 4667 | 2609007000NRG24011220230395594 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395594 |