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. |
2609009WL006257 | PB-09-009-007-001/2 | 2 | BALVIR KAUR | 2609009007/LD/9989023540 | Land Leveling at Panchayati land near colonies at Village Ajnaudha khurd 2021-22 | 3578 | 2609009000NRG23120720220117347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609013_120722APB_FTO_30156 | 117347 |
2609009WL0006922 | PB-09-009-007-001/2 | 2 | BALVIR KAUR | 2609009007/LD/9989023540 | Land Leveling at Panchayati land near colonies at Village Ajnaudha khurd 2021-22 | 3578 | 2609009000NRG23210720220126404 | Processed | | 27/07/2022 | PB2609013_210722FTO_33919 | 126404 |