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. |
2609007WL017923 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/WH/9989027971 | Ranovation of pond near shamshanghat tol plaza of vill. Dhareri jattan23-24 | 7381 | 2609007000NRG24171120230373255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_171123APB_FTO_69270 | 373255 |
2609007WL0022020 | PB-09-007-028-001/58 | 1 | AMRJEET KAUR | 2609007028/WH/9989027971 | Ranovation of pond near shamshanghat tol plaza of vill. Dhareri jattan23-24 | 7381 | 2609007000NRG24040120240460481 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460481 |