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. |
2609009WL019905 | PB-09-009-020-001/50 | 1 | NASIB KAUR | 2609009020/WH/9989024536 | Renovation of Pond Near School at vill Banera Khurd,2023-24 | 12787 | 2609009000NRG24071220230410749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609009_071223APB_FTO_74729 | 410749 |
2609009WL0022087 | PB-09-009-020-001/50 | 1 | NASIB KAUR | 2609009020/WH/9989024536 | Renovation of Pond Near School at vill Banera Khurd,2023-24 | 12787 | 2609009000NRG24040120240460810 | Processed | | 30/03/2024 | PB2609009_050124FTO_82303 | 460810 |