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. |
2609008WL022796 | PB-09-008-029-001/19 | 2 | Balbir Kaur | 2609008029/LD/9989032160 | land levelling of govt school ground at vill dodra | 6920 | 2609008000NRG23140320230358806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113041 | 358806 |
2609008WL0025491 | PB-09-008-029-001/19 | 2 | Balbir Kaur | 2609008029/LD/9989032160 | land levelling of govt school ground at vill dodra | 6920 | 2609008000NRG23120420230437757 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437757 |