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. |
2609006WL027173 | PB-09-006-070-001/80 | 1 | Sunita Devi | 2609006070/WH/9989015311 | Renovation of pond at vill Khansa 2021-22 | 11588 | 2609006000NRG24260320240557089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_260324APB_FTO_95579 | 557089 |
2609006WL0028758 | PB-09-006-070-001/80 | 1 | Sunita Devi | 2609006070/WH/9989015311 | Renovation of pond at vill Khansa 2021-22 | 11588 | 2609006000NRG24240420240576427 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576427 |