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. |
2609007WL000396 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/AV/9989038307 | CONST. OF PLAYGROUND NEAR PRIMARY SCHOOL AT VILLAGE RONGLA | 207 | 2609007000NRG24210420230008422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609013_210423APB_FTO_4259 | 8422 |
2609007WL0001937 | PB-09-007-094-001/44 | 1 | BANT KAUR | 2609007094/AV/9989038307 | CONST. OF PLAYGROUND NEAR PRIMARY SCHOOL AT VILLAGE RONGLA | 207 | 2609007000NRG24190520230043525 | Processed | | 25/05/2023 | PB2609013_190523FTO_12038 | 43525 |