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. |
2609009WL001491 | PB-09-009-007-001/32 | 2 | JASWINDER KAUR | 2609009007/LD/9989023539 | Land leveling of Play field At village Ajnaudha khurd 2021-22 | 1252 | 2609009000NRG24120520230033722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_120523APB_FTO_9883 | 33722 |
2609009WL0002029 | PB-09-009-007-001/32 | 2 | JASWINDER KAUR | 2609009007/LD/9989023539 | Land leveling of Play field At village Ajnaudha khurd 2021-22 | 1252 | 2609009000NRG24190520230044779 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 44779 |