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. |
2609004WL026734 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/WH/9989028697 | Renovation of pond in front of Govt. primary School at Sialu | 8403 | 2609004000NRG24200320240547857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609004_200324APB_FTO_94491 | 547857 |
2609004WL0028932 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/WH/9989028697 | Renovation of pond in front of Govt. primary School at Sialu | 8403 | 2609004000NRG24240420240576979 | Rejected | No Such Account | 06/05/2024 | PB2609004_250424FTO_3701 | 576979 |
2609004WL0029150 | PB-09-004-107-001/31 | 1 | KIRANJIT KAUR | 2609004107/WH/9989028697 | Renovation of pond in front of Govt. primary School at Sialu | 8403 | 2609004000NRG24120520240577650 | Processed | | 18/05/2024 | PB2609004_130524FTO_6337 | 577650 |