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. |
2609006WL015593 | PB-09-006-086-001/50 | 1 | Jairnail kaur | 2609006086/WH/9989018115 | EXCAVATION OF POND AT VILLAGE Mehmoodpur jattan 2021-22 | 5878 | 2609006000NRG24231020230337075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609006_231023APB_FTO_63165 | 337075 |
2609006WL0018993 | PB-09-006-086-001/50 | 1 | Jairnail kaur | 2609006086/WH/9989018115 | EXCAVATION OF POND AT VILLAGE Mehmoodpur jattan 2021-22 | 5878 | 2609006000NRG24301120230395192 | Processed | | 01/01/2024 | PB2609006_301123FTO_72465 | 395192 |