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. |
2609008WL013502 | PB-09-008-089-001/16 | 2 | Gian Kaur | 2609008089/WH/9989026699 | Removing of Jal Khumbi and Desilting of Pond in Village Todrpur | 5083 | 2609008000NRG24250920230287759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_250923APB_FTO_55682 | 287759 |
2609008WL0017511 | PB-09-008-089-001/16 | 2 | Gian Kaur | 2609008089/WH/9989026699 | Removing of Jal Khumbi and Desilting of Pond in Village Todrpur | 5083 | 2609008000NRG24161120230370868 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370868 |