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. |
2609006WL013470 | PB-09-006-122-001/133 | 1 | Rulda Ram | 2609006033/WH/9989015992 | Renovation of pond village Bishan nagar kotla 2021/22 | 4739 | 2609006000NRG24250920230286703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_250923APB_FTO_55505 | 286703 |
2609006WL0017709 | PB-09-006-122-001/133 | 1 | Rulda Ram | 2609006033/WH/9989015992 | Renovation of pond village Bishan nagar kotla 2021/22 | 4739 | 2609006000NRG24171120230371724 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371724 |