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. |
2609009WL020153 | PB-09-009-007-001/16 | 3 | RAJ KAUR | 2609009007/LD/9989023539 | Land leveling of Play field At village Ajnaudha khurd 2021-22 | 9488 | 2609009000NRG23180120230309675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609013_180123APB_FTO_101413 | 309675 |
2609009WL0020763 | PB-09-009-007-001/16 | 3 | RAJ KAUR | 2609009007/LD/9989023539 | Land leveling of Play field At village Ajnaudha khurd 2021-22 | 9488 | 2609009000NRG23270120230320067 | Processed | | 01/02/2023 | PB2609013_270123FTO_103827 | 320067 |