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. |
2609006WL026454 | PB-09-006-017-001/3 | 1 | Balbir Singh | 2609006017/WH/9989028622 | Renovation of Pond Near Gurudwara sahib At vill Badli | 11264 | 2609006000NRG24180320240543780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609006_180324APB_FTO_93871 | 543780 |
2609006WL0028733 | PB-09-006-017-001/3 | 1 | Balbir Singh | 2609006017/WH/9989028622 | Renovation of Pond Near Gurudwara sahib At vill Badli | 11264 | 2609006000NRG24240420240576366 | Processed | | 30/04/2024 | PB2609006_240424FTO_3382 | 576366 |