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. |
2609006WL027240 | PB-09-006-027-001/253 | 1 | Kuldeep Singh | 2609006027/WH/9989027673 | Renovation of Pond At vill Barkatpur | 11613 | 2609006000NRG24260320240558354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_260324APB_FTO_95579 | 558354 |
2609006WL0028736 | PB-09-006-027-001/253 | 1 | Kuldeep Singh | 2609006027/WH/9989027673 | Renovation of Pond At vill Barkatpur | 11613 | 2609006000NRG24240420240576372 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576372 |