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. |
2609005WL022554 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 7789 | 2609005000NRG24110120240466121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609005_110124APB_FTO_83426 | 466121 |
2609005WL0028210 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 7789 | 2609005000NRG24050420240573814 | Processed | | 24/04/2024 | PB2609005_090424FTO_1039 | 573814 |