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. |
2609004WL019396 | PB-09-004-098-001/120 | 1 | Bhagwan Singh | 2609004098/LD/9989024189 | Land Levelling of Shamshanghat near canal at Sarala Kalan | 5460 | 2609004000NRG23050120230299743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2609004_060123APB_FTO_98094 | 299743 |
2609004WL0019929 | PB-09-004-098-001/120 | 1 | Bhagwan Singh | 2609004098/LD/9989024189 | Land Levelling of Shamshanghat near canal at Sarala Kalan | 5460 | 2609004000NRG23140120230307252 | Processed | | 24/01/2023 | PB2609004_160123FTO_100835 | 307252 |