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. |
2609004WL001133 | PB-09-004-098-001/66 | 1 | Balwinder Kaur | 2609004098/LD/9989023868 | Land development of Shamshanghat ( sarala Khurd Road ) at Sarala kalan | 324 | 2609004000NRG23040520220013068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2609004_040522APB_FTO_5660 | 13068 |
2609004WL0002239 | PB-09-004-098-001/66 | 1 | Balwinder Kaur | 2609004098/LD/9989023868 | Land development of Shamshanghat ( sarala Khurd Road ) at Sarala kalan | 324 | 2609004000NRG23210520220030079 | Processed | | 27/05/2022 | PB2609004_210522FTO_9770 | 30079 |