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. |
2609008WL018690 | PB-09-008-071-001/314 | 2 | PARAMJIT KAUR | 2609008071/WH/9989026898 | Desilting of Pond Near buta singh wala road in village Nanhera | 6765 | 2609008000NRG24281120230388579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609008_281123APB_FTO_71659 | 388579 |
2609008WL0021965 | PB-09-008-071-001/314 | 2 | PARAMJIT KAUR | 2609008071/WH/9989026898 | Desilting of Pond Near buta singh wala road in village Nanhera | 6765 | 2609008000NRG24040120240460339 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460339 |