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. |
2609006WL014807 | PB-09-006-038-001/16 | 1 | Ram Murti | 2609006038/WH/9989025684 | Renovation of Pond near Shamshanghat at vill Chirwi | 5447 | 2609006000NRG24111020230319428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_111023APB_FTO_60393 | 319428 |
2609006WL0017712 | PB-09-006-038-001/16 | 1 | Ram Murti | 2609006038/WH/9989025684 | Renovation of Pond near Shamshanghat at vill Chirwi | 5447 | 2609006000NRG24171120230371734 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371734 |