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. |
2609011WL010716 | PB-09-011-048-001/11 | 2 | Sarabjeet Kaur | 2609011048/LD/9989062207 | Land levelling of ground/JWALAPUR | 4095 | 2609011000NRG24230820230228492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609011_230823APB_FTO_46966 | 228492 |
2609011WL0011365 | PB-09-011-048-001/11 | 2 | Sarabjeet Kaur | 2609011048/LD/9989062207 | Land levelling of ground/JWALAPUR | 4095 | 2609011000NRG24010920230239181 | Processed | | 07/11/2023 | PB2609011_050923FTO_50391 | 239181 |