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. |
2609007WL004402 | PB-09-007-035-001/9 | 2 | SURJIT KAUR | 2609007035/LD/9989062786 | land leveling and plantation of play ground at village gajumajra | 2411 | 2609007000NRG24160620230105523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609007_160623APB_FTO_22571 | 105523 |
2609007WL0005861 | PB-09-007-035-001/9 | 2 | SURJIT KAUR | 2609007035/LD/9989062786 | land leveling and plantation of play ground at village gajumajra | 2411 | 2609007000NRG24030720230138975 | Processed | | 01/08/2023 | PB2609007_270723FTO_37915 | 138975 |