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. |
2609011WL006202 | PB-09-011-009-001/227 | 1 | Baljeet kaur | 2609011009/LD/9989030218 | Land leveling of school ground/BHOOTGARH | 2503 | 2609011000NRG23110720220116392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609011_110722APB_FTO_29891 | 116392 |
2609011WL0006792 | PB-09-011-009-001/227 | 1 | Baljeet kaur | 2609011009/LD/9989030218 | Land leveling of school ground/BHOOTGARH | 2503 | 2609011000NRG23190720220124132 | Processed | | 25/07/2022 | PB2609011_190722FTO_32817 | 124132 |