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. |
2609005WL001827 | PB-09-005-092-001/81 | 1 | RAJINDER KAUR | 2609005092/LD/9989031289 | Land levelling of kachi pahi from thermal plant to gurdev singh farm at vill. Kotla | 839 | 2609005000NRG24180520230041787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2609005_180523APB_FTO_11783 | 41787 |
2609005WL0002557 | PB-09-005-092-001/81 | 1 | RAJINDER KAUR | 2609005092/LD/9989031289 | Land levelling of kachi pahi from thermal plant to gurdev singh farm at vill. Kotla | 839 | 2609005000NRG24260520230055687 | Processed | | 31/05/2023 | PB2609005_260523FTO_14385 | 55687 |