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. |
2609006WL008788 | PB-09-006-124-001/54 | 1 | Mamta | 2609006124/WH/9989018103 | Renovation of pond near dharamshala at village rasulpur dundimajra 2021-22 | 2989 | 2609006000NRG24040820230189991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2609006_040823APB_FTO_41088 | 189991 |
2609006WL0009713 | PB-09-006-124-001/54 | 1 | Mamta | 2609006124/WH/9989018103 | Renovation of pond near dharamshala at village rasulpur dundimajra 2021-22 | 2989 | 2609006000NRG24160820230208743 | Processed | | 28/08/2023 | PB2609006_160823FTO_44535 | 208743 |