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. |
2609007WL000922 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989032341 | Land Leveling of Panchayati at village Uchan Gaon | 515 | 2609007000NRG24020520230019724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_020523APB_FTO_6719 | 19724 |
2609007WL0002222 | PB-09-007-110-001/100 | 1 | SAROOP KAUR | 2609007110/LD/9989032341 | Land Leveling of Panchayati at village Uchan Gaon | 515 | 2609007000NRG24220520230047528 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47528 |