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. |
2609007WL006389 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/LD/9989030016 | land levelling of primary school of village dhaheri jattan 22-23 | 2367 | 2609007000NRG23140720220119639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2609010_140722APB_FTO_31140 | 119639 |
2609007WL0007061 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/LD/9989030016 | land levelling of primary school of village dhaheri jattan 22-23 | 2367 | 2609007000NRG23250720220128649 | Processed | | 28/07/2022 | PB2609010_250722FTO_34813 | 128649 |