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. |
2609008WL004619 | PB-09-008-057-001/25 | 1 | Tej Singh | 2609008057/LD/9989020684 | Land levelling of gen shamshanghat at vill KOTLI | 1866 | 2609008000NRG23210620220087006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609008_210622APB_FTO_20639 | 87006 |
2609008WL0005249 | PB-09-008-057-001/25 | 1 | Tej Singh | 2609008057/LD/9989020684 | Land levelling of gen shamshanghat at vill KOTLI | 1866 | 2609008000NRG23290620220101726 | Processed | | 16/07/2022 | PB2609008_300622FTO_25362 | 101726 |