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. |
2609011WL002081 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/LD/9989026307 | Land levelling of govt high school at vill HARYOU KHURD | 494 | 2609011000NRG23200520220026595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2609011_200522APB_FTO_9313 | 26595 |
2609011WL0003373 | PB-09-011-043-001/219 | 1 | pargat singh | 2609011043/LD/9989026307 | Land levelling of govt high school at vill HARYOU KHURD | 494 | 2609011000NRG23070620220056503 | Processed | | 15/06/2022 | PB2609011_090622FTO_15443 | 56503 |