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. |
2609009WL012508 | PB-09-009-007-001/2 | 2 | BALVIR KAUR | 2609009007/WH/9989026691 | RENOVATION OF POND NEAR VIL. ENTRY GATE AT VILLAGE AJNODA KHURD | 7965 | 2609009000NRG24140920230263407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609013_140923APB_FTO_52296 | 263407 |
2609009WL0017000 | PB-09-009-007-001/2 | 2 | BALVIR KAUR | 2609009007/WH/9989026691 | RENOVATION OF POND NEAR VIL. ENTRY GATE AT VILLAGE AJNODA KHURD | 7965 | 2609009000NRG24101120230366260 | Processed | | 01/01/2024 | PB2609013_101123FTO_68112 | 366260 |