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. |
2609006WL010263 | PB-09-006-006-001/26 | 2 | Balbir Kaur | 2609006006/WH/9989022326 | Renovation of pond near govt.primary school at village adbapur muradmajra 2022-23 | 3461 | 2609006000NRG24180820230219675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609006_210823APB_FTO_45961 | 219675 |
2609006WL0011184 | PB-09-006-006-001/26 | 2 | Balbir Kaur | 2609006006/WH/9989022326 | Renovation of pond near govt.primary school at village adbapur muradmajra 2022-23 | 3461 | 2609006000NRG24310820230237177 | Processed | | 07/09/2023 | PB2609006_310823FTO_49102 | 237177 |