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. |
2609009WL010375 | PB-09-009-158-001/103 | 1 | GURPREET KAUR | 2609009158/WH/9989019055 | Renovation of Pond near Gurudwara Sahib at vill Surajpur 2022-23 | 6809 | 2609009000NRG24210820230221812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609009_210823APB_FTO_45927 | 221812 |
2609009WL0011177 | PB-09-009-158-001/103 | 1 | GURPREET KAUR | 2609009158/WH/9989019055 | Renovation of Pond near Gurudwara Sahib at vill Surajpur 2022-23 | 6809 | 2609009000NRG24310820230237163 | Processed | | 06/11/2023 | PB2609009_310823FTO_49100 | 237163 |