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. |
2609008WL023964 | PB-09-008-021-001/120 | 2 | CHARANJEET KAUR | 2609008021/WH/9989027806 | Renovation of Pond Near ram nagar dera in Village Chounth | 8405 | 2609008000NRG24060220240495817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_060224APB_FTO_86796 | 495817 |
2609008WL0028298 | PB-09-008-021-001/120 | 2 | CHARANJEET KAUR | 2609008021/WH/9989027806 | Renovation of Pond Near ram nagar dera in Village Chounth | 8405 | 2609008000NRG24050420240574452 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574452 |