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. |
2609008WL019925 | PB-09-008-022-001/25 | 1 | Rohi Ram | 2609008022/WH/9989026248 | Rennovation of main pond at village chupki 74 | 7010 | 2609008000NRG24071220230411227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609008_071223APB_FTO_74843 | 411227 |
2609008WL0021954 | PB-09-008-022-001/25 | 1 | Rohi Ram | 2609008022/WH/9989026248 | Rennovation of main pond at village chupki 74 | 7010 | 2609008000NRG24040120240460309 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460309 |