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. |
2609008WL025010 | PB-09-008-073-001/209 | 2 | GURMEET SINGH | 2609008073/WH/9989025773 | rennovation water bodies big pond at vill sadmajra | 8592 | 2609008000NRG24270220240518183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2609008_280224APB_FTO_89771 | 518183 |
2609008WL0028890 | PB-09-008-073-001/209 | 2 | GURMEET SINGH | 2609008073/WH/9989025773 | rennovation water bodies big pond at vill sadmajra | 8592 | 2609008000NRG24240420240576866 | Processed | | 04/05/2024 | PB2609008_290424FTO_4169 | 576866 |