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. |
2609008WL022896 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/LD/9989035054 | Land Levelling of Panchayati land near gugga maidi at village namadan 22-23 | 7184 | 2609008000NRG23140320230367573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_113051 | 367573 |
2609008WL0025502 | PB-09-008-070-001/84 | 1 | GURDEV KAUR | 2609008070/LD/9989035054 | Land Levelling of Panchayati land near gugga maidi at village namadan 22-23 | 7184 | 2609008000NRG23120420230437785 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437785 |