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. |
2609005WL003094 | PB-09-005-046-001/68 | 1 | RAJINDER KAUR | 2609005/IC/96455 | RP & MNT OF DIST CANAL FOR CMMT FOR CLR WEED,JALA,DEELA,FROM KAULI DIST RD-0-19000 AT VILLBADOLIGUJJ | 934 | 2609005000NRG23030620220052258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2609012_030622APB_FTO_13543 | 52258 |
2609005WL0003808 | PB-09-005-046-001/68 | 1 | RAJINDER KAUR | 2609005/IC/96455 | RP & MNT OF DIST CANAL FOR CMMT FOR CLR WEED,JALA,DEELA,FROM KAULI DIST RD-0-19000 AT VILLBADOLIGUJJ | 934 | 2609005000NRG23110620220066669 | Processed | | 16/06/2022 | PB2609012_120622FTO_16575 | 66669 |