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. |
2609008WL012796 | PB-09-008-011-001/201 | 1 | SHER KAUR | 2609008011/WH/9989026036 | Rennovation of pond near shamshanghat at village Bamana | 4949 | 2609008000NRG24180920230270921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609008_180923APB_FTO_53403 | 270921 |
2609008WL0017205 | PB-09-008-011-001/201 | 1 | SHER KAUR | 2609008011/WH/9989026036 | Rennovation of pond near shamshanghat at village Bamana | 4949 | 2609008000NRG24141120230367452 | Processed | | 01/01/2024 | PB2609008_141123FTO_68452 | 367452 |