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. |
2609006WL022148 | PB-09-006-059-001/126 | 1 | Raj Rani | 2609006059/WH/9989028069 | Renovation of pond near ghaggar at vill Haddana | 8862 | 2609006000NRG24050120240461478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609006_050124APB_FTO_82254 | 461478 |
2609006WL0028340 | PB-09-006-059-001/126 | 1 | Raj Rani | 2609006059/WH/9989028069 | Renovation of pond near ghaggar at vill Haddana | 8862 | 2609006000NRG24070420240574588 | Processed | | 24/04/2024 | PB2609006_090424FTO_932 | 574588 |