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. |
2609009WL001575 | PB-09-009-160-001/51 | 1 | BHARPOOR KAUR | 2609009160/WH/9989017630 | Renovation of Pond near High School at vill Tarkheri Khurd 2021-22 | 1198 | 2609009000NRG24140520230035885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609009_140523APB_FTO_10222 | 35885 |
2609009WL0002198 | PB-09-009-160-001/51 | 1 | BHARPOOR KAUR | 2609009160/WH/9989017630 | Renovation of Pond near High School at vill Tarkheri Khurd 2021-22 | 1198 | 2609009000NRG24220520230047403 | Processed | | 14/07/2023 | PB2609009_280623FTO_27108 | 47403 |