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. |
2609006WL011562 | PB-09-006-052-001/125 | 1 | Mamta Rani | 2609006052/WH/9989015995 | Renovation of pond near Dharamshala village Ganeshpur 2021/22 | 3998 | 2609006000NRG24040920230242288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2609006_040923APB_FTO_49934 | 242288 |
2609006WL0017220 | PB-09-006-052-001/125 | 1 | Mamta Rani | 2609006052/WH/9989015995 | Renovation of pond near Dharamshala village Ganeshpur 2021/22 | 3998 | 2609006000NRG24141120230367514 | Processed | | 01/01/2024 | PB2609006_141123FTO_68473 | 367514 |