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. |
2609009WL001974 | PB-09-009-006-001/94 | 1 | JASWINDER KAUR | 2609009006/LD/9989024003 | Land leveling near PHC hospital at Ajnauda kalan 2021-22 | 725 | 2609009000NRG23180520220025340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609013_200522APB_FTO_9219 | 25340 |
2609009WL0003107 | PB-09-009-006-001/94 | 1 | JASWINDER KAUR | 2609009006/LD/9989024003 | Land leveling near PHC hospital at Ajnauda kalan 2021-22 | 725 | 2609009000NRG23040620220052338 | Processed | | 11/06/2022 | PB2609013_060622FTO_13944 | 52338 |