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. |
2609009WL004591 | PB-09-009-007-001/2 | 2 | BALVIR KAUR | 2609009007/LD/9989023540 | Land Leveling at Panchayati land near colonies at Village Ajnaudha khurd 2021-22 | 2724 | 2609009000NRG23210620220086537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609013_210622APB_FTO_20508 | 86537 |
2609009WL0005212 | PB-09-009-007-001/2 | 2 | BALVIR KAUR | 2609009007/LD/9989023540 | Land Leveling at Panchayati land near colonies at Village Ajnaudha khurd 2021-22 | 2724 | 2609009000NRG23290620220101375 | Processed | | 13/07/2022 | PB2609013_080722FTO_28803 | 101375 |