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. |
2609008WL025947 | PB-09-008-021-001/120 | 2 | CHARANJEET KAUR | 2609008021/WH/9989027806 | Renovation of Pond Near ram nagar dera in Village Chounth | 8733 | 2609008000NRG24130320240538951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609008_130324APB_FTO_92900 | 538951 |
2609008WL0028882 | PB-09-008-021-001/120 | 2 | CHARANJEET KAUR | 2609008021/WH/9989027806 | Renovation of Pond Near ram nagar dera in Village Chounth | 8733 | 2609008000NRG24240420240576855 | Processed | | 04/05/2024 | PB2609008_290424FTO_4169 | 576855 |