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. |
2609006WL010419 | PB-09-006-048-001/57 | 3 | Manjit Kaur | 2609006048/LD/9989032761 | Land leveling of Shamshanghat and Plantation at vill. Devinagar Swai Singh Wala 2022-23 | 3583 | 2609006000NRG24210820230222903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609006_210823APB_FTO_45961 | 222903 |
2609006WL0011465 | PB-09-006-048-001/57 | 3 | Manjit Kaur | 2609006048/LD/9989032761 | Land leveling of Shamshanghat and Plantation at vill. Devinagar Swai Singh Wala 2022-23 | 3583 | 2609006000NRG24020920230240198 | Processed | | 06/11/2023 | PB2609006_040923FTO_49827 | 240198 |