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. |
2609005WL013050 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 4205 | 2609005000NRG24200920230276920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2609005_200923APB_FTO_54300 | 276920 |
2609005WL0017208 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 4205 | 2609005000NRG24141120230367457 | Processed | | 01/01/2024 | PB2609005_141123FTO_68566 | 367457 |