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. |
2609004WL018566 | PB-09-004-076-001/112 | 1 | Kiran Devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 5804 | 2609004000NRG24271120230385524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609004_271123APB_FTO_71413 | 385524 |
2609004WL0022396 | PB-09-004-076-001/112 | 1 | Kiran Devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 5804 | 2609004000NRG24090120240463814 | Processed | | 31/03/2024 | PB2609004_090124FTO_82975 | 463814 |