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. |
2609005WL012027 | PB-09-005-138-001/163 | 1 | KRISHANA DEVI | 2609005145/LD/9989031865 | Land levelling of Panchayat land at bakhshiwala ugani road at vill. Ugani | 3958 | 2609005000NRG24080920230251669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609005_080923APB_FTO_51275 | 251669 |
2609005WL0017092 | PB-09-005-138-001/163 | 1 | KRISHANA DEVI | 2609005145/LD/9989031865 | Land levelling of Panchayat land at bakhshiwala ugani road at vill. Ugani | 3958 | 2609005000NRG24141120230366727 | Processed | | 01/01/2024 | PB2609005_141123FTO_68280 | 366727 |