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. |
2609010WL006162 | PB-09-010-041-001/51 | 2 | PARMINDER KAUR | 2609010041/LD/9989029469 | land levelling of govt. dispensary of village fatehpur rajputtan 22-23 | 2089 | 2609010000NRG23110720220115418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609010_110722APB_FTO_29757 | 115418 |
2609010WL0006827 | PB-09-010-041-001/51 | 2 | PARMINDER KAUR | 2609010041/LD/9989029469 | land levelling of govt. dispensary of village fatehpur rajputtan 22-23 | 2089 | 2609010000NRG23200720220124445 | Processed | | 27/07/2022 | PB2609010_210722FTO_33497 | 124445 |