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. |
2609009WL005269 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009155/LD/9989030746 | Land levling of sc shamshan ghatt at village simbro | 3286 | 2609009000NRG23290620220102028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2609013_290622APB_FTO_24655 | 102028 |
2609009WL0007845 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009155/LD/9989030746 | Land levling of sc shamshan ghatt at village simbro | 3286 | 2609009000NRG23030820220140265 | Processed | | 24/08/2022 | PB2609013_160822FTO_41783 | 140265 |