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. |
2609006WL023886 | PB-09-006-023-001/91 | 2 | Gurdeep Kaur | 2609006023/WH/9989026253 | Renovation of Pond near Ravidass Mandir At Vill Behru | 9914 | 2609006000NRG24050220240494492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609006_050224APB_FTO_86523 | 494492 |
2609006WL0028269 | PB-09-006-023-001/91 | 2 | Gurdeep Kaur | 2609006023/WH/9989026253 | Renovation of Pond near Ravidass Mandir At Vill Behru | 9914 | 2609006000NRG24050420240574368 | Processed | | 24/04/2024 | PB2609006_090424FTO_932 | 574368 |