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. |
2609009WL008197 | PB-09-009-160-001/75 | 1 | AMARJIT KAUR | 2609009160/LD/9989026548 | land levelling of General shamshanghat vill Tarkheri Khurd 2021-22 | 4764 | 2609009000NRG23090820220145071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2609009_090822APB_FTO_40037 | 145071 |
2609009WL0011898 | PB-09-009-160-001/75 | 1 | AMARJIT KAUR | 2609009160/LD/9989026548 | land levelling of General shamshanghat vill Tarkheri Khurd 2021-22 | 4764 | 2609009000NRG23061020220203444 | Processed | | 03/11/2022 | PB2609009_311022FTO_74947 | 203444 |