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. |
2609011WL020826 | PB-09-011-085-001/347 | 1 | surjit kumar | 2609011085/WH/9989027749 | Reno of pond near Matoli road/TUGGOPATTI | 7776 | 2609011000NRG24191220230434080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609011_191223APB_FTO_78391 | 434080 |
2609011WL0026016 | PB-09-011-085-001/347 | 1 | surjit kumar | 2609011085/WH/9989027749 | Reno of pond near Matoli road/TUGGOPATTI | 7776 | 2609011000NRG24140320240539600 | Processed | | 20/04/2024 | PB2609011_140324FTO_93148 | 539600 |