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. |
2609009WL025085 | PB-09-009-160-001/51 | 1 | BHARPOOR KAUR | 2609009160/WH/9989017630 | Renovation of Pond near High School at vill Tarkheri Khurd 2021-22 | 12982 | 2609009000NRG23030420230434237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609009_030423APB_FTO_519 | 434237 |
2609009WL0026010 | PB-09-009-160-001/51 | 1 | BHARPOOR KAUR | 2609009160/WH/9989017630 | Renovation of Pond near High School at vill Tarkheri Khurd 2021-22 | 12982 | 2609009000NRG23280520230439019 | Processed | | 17/07/2023 | PB2609009_100723FTO_31161 | 439019 |