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. |
2609009WL020232 | PB-09-009-064-001/21 | 1 | SARBJIT KAUR | 2609009064/LD/9989063365 | REPAIR AND MAINTENCE OF PANCHYATI LAND PART 2 AT VILL GUNIKE 2023 | 13087 | 2609009000NRG24121220230418332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2609009_121223APB_FTO_76002 | 418332 |
2609009WL0025441 | PB-09-009-064-001/21 | 1 | SARBJIT KAUR | 2609009064/LD/9989063365 | REPAIR AND MAINTENCE OF PANCHYATI LAND PART 2 AT VILL GUNIKE 2023 | 13087 | 2609009000NRG24050320240526361 | Processed | | 20/04/2024 | PB2609009_050324FTO_91143 | 526361 |