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. |
2609005WL021773 | PB-09-005-022-001/133 | 2 | PREM KAUR | 2609005022/WH/9989024764 | renovation of pond near Amaltas Marriage Palace at G.P- Bhappal | 7400 | 2609005000NRG24291220230457575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2609005_291223APB_FTO_81213 | 457575 |
2609005WL0026036 | PB-09-005-022-001/133 | 2 | PREM KAUR | 2609005022/WH/9989024764 | renovation of pond near Amaltas Marriage Palace at G.P- Bhappal | 7400 | 2609005000NRG24140320240539902 | Processed | | 20/04/2024 | PB2609005_140324FTO_93141 | 539902 |