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. |
2609004WL027419 | PB-09-004-101-001/31 | 1 | Kabal Singh | 2609004101/WH/9989025858 | Renovation of Tradtitional water bodies Dharmshala back side at Shikhpur Rajputan | 8622 | 2609004000NRG24280320240561579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_280324APB_FTO_96447 | 561579 |
2609004WL0028931 | PB-09-004-101-001/31 | 1 | Kabal Singh | 2609004101/WH/9989025858 | Renovation of Tradtitional water bodies Dharmshala back side at Shikhpur Rajputan | 8622 | 2609004000NRG24240420240576974 | Processed | | 05/05/2024 | PB2609004_250424FTO_3701 | 576974 |