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. |
2609009WL009563 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009155/LD/9989030746 | Land levling of sc shamshan ghatt at village simbro | 5561 | 2609009000NRG23310820220169338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2609013_310822APB_FTO_49627 | 169338 |
2609009WL0010639 | PB-09-009-155-001/133 | 1 | KULWANT KAUR | 2609009155/LD/9989030746 | Land levling of sc shamshan ghatt at village simbro | 5561 | 2609009000NRG23140920220186435 | Processed | | 21/10/2022 | PB2609013_140922FTO_54812 | 186435 |