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. |
2609008WL013678 | PB-09-008-029-001/39 | 2 | Charanjit Kaur | 2609008029/LD/9989064678 | Construction of park in panchayati land at village Dodra | 5122 | 2609008000NRG24270920230292225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609008_270923APB_FTO_56347 | 292225 |
2609008WL0017526 | PB-09-008-029-001/39 | 2 | Charanjit Kaur | 2609008029/LD/9989064678 | Construction of park in panchayati land at village Dodra | 5122 | 2609008000NRG24161120230370926 | Processed | | 01/01/2024 | PB2609008_171123FTO_69322 | 370926 |