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. |
2609008WL009781 | PB-09-008-057-001/25 | 1 | Tej Singh | 2609008057/LD/9989033626 | Land Levelling of govt primary school at vill kotli | 3091 | 2609008000NRG23050920220172939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609008_050922APB_FTO_51108 | 172939 |
2609008WL0010723 | PB-09-008-057-001/25 | 1 | Tej Singh | 2609008057/LD/9989033626 | Land Levelling of govt primary school at vill kotli | 3091 | 2609008000NRG23140920220187133 | Processed | | 21/10/2022 | PB2609008_160922FTO_55823 | 187133 |