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. |
2609009WL018089 | PB-09-009-116-001/58 | 1 | PARAMJIT KAUR | 2609009116/WH/9989027052 | RENIVATION OF POND NEAR GURU GHAR AT VILL NANOWAL 2023-24 | 11530 | 2609009000NRG24201120230375498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_201123APB_FTO_69710 | 375498 |
2609009WL0022118 | PB-09-009-116-001/58 | 1 | PARAMJIT KAUR | 2609009116/WH/9989027052 | RENIVATION OF POND NEAR GURU GHAR AT VILL NANOWAL 2023-24 | 11530 | 2609009000NRG24040120240461267 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 461267 |