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. |
2609007WL008157 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007048/LD/9989032362 | Land LEVLING Shamlat at village Kakrala | 3686 | 2609007000NRG24310720230179613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2609007_310723APB_FTO_39190 | 179613 |
2609007WL0008978 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007048/LD/9989032362 | Land LEVLING Shamlat at village Kakrala | 3686 | 2609007000NRG24070820230193249 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 193249 |