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. |
2609004WL023689 | PB-09-004-003-001/67 | 2 | Rulda Khan | 2609004003/WH/9989027900 | Renovation of pond near Guga Marhi at village Alamandipur | 7579 | 2609004000NRG24310120240489405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2609004_310124APB_FTO_85931 | 489405 |
2609004WL0028269 | PB-09-004-003-001/67 | 2 | Rulda Khan | 2609004003/WH/9989027900 | Renovation of pond near Guga Marhi at village Alamandipur | 7579 | 2609004000NRG24050420240574362 | Processed | | 24/04/2024 | PB2609004_090424FTO_1052 | 574362 |