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. |
2609010WL013018 | PB-09-010-007-001/33 | 2 | NAVNEET KAUR | 2609010007/LD/9989030562 | land levelling and plantaion of BC shamshanghat at vill balamgarh 22-23 | 4060 | 2609010000NRG23281020220217506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2609010_281022APB_FTO_74239 | 217506 |
2609010WL0014260 | PB-09-010-007-001/33 | 2 | NAVNEET KAUR | 2609010007/LD/9989030562 | land levelling and plantaion of BC shamshanghat at vill balamgarh 22-23 | 4060 | 2609010000NRG23121120220230146 | Processed | | 17/11/2022 | PB2609010_121122FTO_79003 | 230146 |