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. |
2609008WL023765 | PB-09-008-004-001/94 | 2 | RAJWINDER KAUR | 2609008004/WH/9989025663 | Rennovation of pond near govt school at vill arain majra | 8412 | 2609008000NRG24010220240491570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609008_010224APB_FTO_86142 | 491570 |
2609008WL0028303 | PB-09-008-004-001/94 | 2 | RAJWINDER KAUR | 2609008004/WH/9989025663 | Rennovation of pond near govt school at vill arain majra | 8412 | 2609008000NRG24050420240574467 | Processed | | 24/04/2024 | PB2609008_100424FTO_1309 | 574467 |