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. |
2609008WL012561 | PB-09-008-057-001/73 | 1 | BHURI KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 4801 | 2609008000NRG24140920230264589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609008_140923APB_FTO_52385 | 264589 |
2609008WL0017186 | PB-09-008-057-001/73 | 1 | BHURI KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 4801 | 2609008000NRG24141120230367367 | Rejected | No Such Account | 02/01/2024 | PB2609008_141123FTO_68452 | 367367 |
2609008WL0022130 | PB-09-008-057-001/73 | 1 | BHURI KAUR | 2609008057/WH/9989026088 | Rennovation of Pond Near Mata rani at vill kotli | 4801 | 2609008000NRG24040120240461306 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 461306 |