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. |
2609007WL001883 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007115/LD/9989033205 | Land Leveling of Stadium at village Navi Lalochi | 934 | 2609007000NRG24180520230043105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2609007_190523APB_FTO_12152 | 43105 |
2609007WL0002906 | PB-09-007-063-001/159 | 2 | KARNAILO KAUR | 2609007115/LD/9989033205 | Land Leveling of Stadium at village Navi Lalochi | 934 | 2609007000NRG24300520230064080 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 64080 |