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. |
2609009WL001710 | PB-09-009-007-001/32 | 2 | JASWINDER KAUR | 2609009007/LD/9989023540 | Land Leveling at Panchayati land near colonies at Village Ajnaudha khurd 2021-22 | 573 | 2609009000NRG23130520220022125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609013_130522APB_FTO_7778 | 22125 |
2609009WL0002716 | PB-09-009-007-001/32 | 2 | JASWINDER KAUR | 2609009007/LD/9989023540 | Land Leveling at Panchayati land near colonies at Village Ajnaudha khurd 2021-22 | 573 | 2609009000NRG23290520220042915 | Processed | | 03/06/2022 | PB2609013_310522FTO_12429 | 42915 |