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. |
2609006WL024231 | PB-09-006-108-001/141 | 2 | Balbir Singh | 2609006108/WH/9989027314 | Renovation of Pond near Gugga Mahri at Vill Nain kalan | 9218 | 2609006000NRG24130220240501627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2609006_130224APB_FTO_87581 | 501627 |
2609006WL0028486 | PB-09-006-108-001/141 | 2 | Balbir Singh | 2609006108/WH/9989027314 | Renovation of Pond near Gugga Mahri at Vill Nain kalan | 9218 | 2609006000NRG24190420240575816 | Processed | | 29/04/2024 | PB2609006_190424FTO_2402 | 575816 |