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. |
2609009WL011730 | 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 | 6230 | 2609009000NRG23270920220199354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609013_270922APB_FTO_61834 | 199354 |
2609009WL0013198 | 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 | 6230 | 2609009000NRG23311020220219292 | Processed | | 03/11/2022 | PB2609013_311022FTO_74829 | 219292 |