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. |
2609009WL018442 | PB-09-009-093-001/17 | 2 | JASWANT KAUR | 2609009093/LD/9989033810 | Land Leveling of Stadium at vill. Khrud | 8654 | 2609009000NRG23261220220286104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2609013_261222APB_FTO_94814 | 286104 |
2609009WL0018965 | PB-09-009-093-001/17 | 2 | JASWANT KAUR | 2609009093/LD/9989033810 | Land Leveling of Stadium at vill. Khrud | 8654 | 2609009000NRG23020120230293475 | Processed | | 06/01/2023 | PB2609013_020123FTO_96723 | 293475 |