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. |
2609010WL017316 | PB-09-010-023-001/82 | 2 | Mahinder Kaur | 2609010023/FP/9989036689 | Cleaning and excavation Kacha Nala of vill. Chaura23-24 23-24 | 5888 | 2609010000NRG24151120230368400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_151123APB_FTO_68698 | 368400 |
2609010WL0022054 | PB-09-010-023-001/82 | 2 | Mahinder Kaur | 2609010023/FP/9989036689 | Cleaning and excavation Kacha Nala of vill. Chaura23-24 23-24 | 5888 | 2609010000NRG24040120240460643 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460643 |