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. |
2609004WL011960 | PB-09-004-109-001/2 | 1 | JAGAR SINGH | 2609004109/WH/9989025860 | Renovation of Traditional water bodies phirni near at Sone majra | 3378 | 2609004000NRG24060920230250319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | PB2609004_070923APB_FTO_50786 | 250319 |
2609004WL0012933 | PB-09-004-109-001/2 | 1 | JAGAR SINGH | 2609004109/WH/9989025860 | Renovation of Traditional water bodies phirni near at Sone majra | 3378 | 2609004000NRG24190920230274060 | Processed | | 10/11/2023 | PB2609004_190923FTO_53959 | 274060 |