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. |
2609008WL008320 | PB-09-008-054-001/9 | 1 | Karnail Singh | 2609008054/WH/9989026172 | Desilting of Pond in Village Khudadpura | 3290 | 2609008000NRG24010820230182354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2609008_030823APB_FTO_40671 | 182354 |
2609008WL0009407 | PB-09-008-054-001/9 | 1 | Karnail Singh | 2609008054/WH/9989026172 | Desilting of Pond in Village Khudadpura | 3290 | 2609008000NRG24100820230202540 | Processed | | 18/08/2023 | PB2609008_100823FTO_42923 | 202540 |