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. |
2609009WL018955 | PB-09-009-015-001/122 | 1 | PARAMJIT SINGH | 2609009015/LD/9989027350 | land levelling of sc shamshanghat vill bouran kallan 2021-22 | 8658 | 2609009000NRG23020120230293446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609009_020123APB_FTO_96777 | 293446 |
2609009WL0019776 | PB-09-009-015-001/122 | 1 | PARAMJIT SINGH | 2609009015/LD/9989027350 | land levelling of sc shamshanghat vill bouran kallan 2021-22 | 8658 | 2609009000NRG23120120230305616 | Processed | | 24/01/2023 | PB2609009_160123FTO_100639 | 305616 |