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. |
2609005WL004089 | PB-09-005-106-001/19 | 1 | Rajwinder Kaur | 2609005145/LD/9989023072 | Land Levelling and plantation of Panchayati land near bhatta at vill. ugani | 1381 | 2609005000NRG23150620220072262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609005_150622APB_FTO_17784 | 72262 |
2609005WL0004699 | PB-09-005-106-001/19 | 1 | Rajwinder Kaur | 2609005145/LD/9989023072 | Land Levelling and plantation of Panchayati land near bhatta at vill. ugani | 1381 | 2609005000NRG23210620220088677 | Processed | | 11/07/2022 | PB2609005_060722FTO_27699 | 88677 |