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. |
2609006WL003498 | PB-09-006-139-001/35 | 2 | Lakhwinder Kaur | 2609006139/WH/9989018075 | RENOVATION OF POND NEAR SAMSHANGHAT AT VILLAGE TIWANA 2021-22 | 1326 | 2609006000NRG24070620230081715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2609006_070623APB_FTO_18962 | 81715 |
2609006WL0004378 | PB-09-006-139-001/35 | 2 | Lakhwinder Kaur | 2609006139/WH/9989018075 | RENOVATION OF POND NEAR SAMSHANGHAT AT VILLAGE TIWANA 2021-22 | 1326 | 2609006000NRG24150620230105051 | Processed | | 20/06/2023 | PB2609006_150623FTO_22429 | 105051 |