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. |
2609010WL007252 | PB-09-010-019-001/161 | 1 | Diyalo Kaur | 2609010019/LD/9989031175 | land levelling of shamshanghat near kartarpur of village bosar kalan 22-23 | 2422 | 2609010000NRG23270720220131697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2609010_270722APB_FTO_35515 | 131697 |
2609010WL0007752 | PB-09-010-019-001/161 | 1 | Diyalo Kaur | 2609010019/LD/9989031175 | land levelling of shamshanghat near kartarpur of village bosar kalan 22-23 | 2422 | 2609010000NRG23020820220139313 | Processed | | 12/08/2022 | PB2609010_020822FTO_37576 | 139313 |