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. |
2609008WL021172 | PB-09-008-004-001/94 | 2 | RAJWINDER KAUR | 2609008004/FP/9989035177 | rennovation of drain vill to going to mardheri at vill arain majra | 5899 | 2609008000NRG23010220230327291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2609008_010223APB_FTO_105192 | 327291 |
2609008WL0021497 | PB-09-008-004-001/94 | 2 | RAJWINDER KAUR | 2609008004/FP/9989035177 | rennovation of drain vill to going to mardheri at vill arain majra | 5899 | 2609008000NRG23100220230329287 | Processed | | 20/02/2023 | PB2609008_100223FTO_106539 | 329287 |