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. |
2609008WL027387 | PB-09-008-026-001/166 | 1 | GURDEV KAUR | 2609008026/WH/9989027926 | Rennovation of pond near playground at vill Dhanetha | 8946 | 2609008000NRG24270320240561068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609008_270324APB_FTO_95927 | 561068 |
2609008WL0028884 | PB-09-008-026-001/166 | 1 | GURDEV KAUR | 2609008026/WH/9989027926 | Rennovation of pond near playground at vill Dhanetha | 8946 | 2609008000NRG24240420240576858 | Processed | | 04/05/2024 | PB2609008_290424FTO_4169 | 576858 |