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. |
2609010WL008538 | PB-09-010-041-001/51 | 2 | PARMINDER KAUR | 2609010041/LD/9989029469 | land levelling of govt. dispensary of village fatehpur rajputtan 22-23 | 2916 | 2609010000NRG23170820220150582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2609010_170822APB_FTO_42316 | 150582 |
2609010WL0010602 | PB-09-010-041-001/51 | 2 | PARMINDER KAUR | 2609010041/LD/9989029469 | land levelling of govt. dispensary of village fatehpur rajputtan 22-23 | 2916 | 2609010000NRG23140920220186212 | Processed | | 21/10/2022 | PB2609010_140922FTO_54967 | 186212 |