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. |
2609005WL012095 | PB-09-005-128-001/29 | 1 | SATPAL SINGH | 2609005128/LD/9989027962 | Land levelling of Kachi pahi from village to boundary of kehargarh at village sadror majri | 3946 | 2609005000NRG24110920230253024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609005_110923APB_FTO_51605 | 253024 |
2609005WL0017091 | PB-09-005-128-001/29 | 1 | SATPAL SINGH | 2609005128/LD/9989027962 | Land levelling of Kachi pahi from village to boundary of kehargarh at village sadror majri | 3946 | 2609005000NRG24141120230366725 | Processed | | 01/01/2024 | PB2609005_141123FTO_68280 | 366725 |