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. |
2609010WL023725 | PB-09-010-087-001/242 | 1 | GURJANT SINGH | 2609010087/WH/9989024968 | renovation of pond near school of vill. Rathian 23-24 | 8339 | 2609010000NRG24010220240490326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609010_020224APB_FTO_86258 | 490326 |
2609010WL0028150 | PB-09-010-087-001/242 | 1 | GURJANT SINGH | 2609010087/WH/9989024968 | renovation of pond near school of vill. Rathian 23-24 | 8339 | 2609010000NRG24050420240573600 | Processed | | 30/04/2024 | PB2609010_230424FTO_3034 | 573600 |