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. |
2609006WL020989 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 8175 | 2609006000NRG24201220230438175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609006_201223APB_FTO_78590 | 438175 |
2609006WL0026259 | PB-09-006-029-001/83 | 1 | Ajmer Kaur | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 8175 | 2609006000NRG24150320240541435 | Processed | | 20/04/2024 | PB2609006_150324FTO_93615 | 541435 |