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. |
2609007WL001279 | PB-09-007-004-001/47 | 2 | GURMAIL KAUR | 2609007004/LD/9989033406 | Land Leveling of Stadium at village | 747 | 2609007000NRG24080520230028720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_080523APB_FTO_8469 | 28720 |
2609007WL0002209 | PB-09-007-004-001/47 | 2 | GURMAIL KAUR | 2609007004/LD/9989033406 | Land Leveling of Stadium at village | 747 | 2609007000NRG24220520230047467 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47467 |