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. |
2609004WL002820 | PB-09-004-076-001/22 | 2 | Rachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 1096 | 2609004000NRG24290520230061788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2609004_290523APB_FTO_15122 | 61788 |
2609004WL0003829 | PB-09-004-076-001/22 | 2 | Rachni devi | 2609004076/WH/9989017637 | Renovation of Pond near Mandir at village Naraingarh | 1096 | 2609004000NRG24100620230091377 | Processed | | 14/06/2023 | PB2609004_100623FTO_20205 | 91377 |