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. |
2609004WL014361 | PB-09-004-033-001/56 | 2 | Ujagar Singh | 2609004033/WH/9989025865 | Renovation of Traditional water bodies back side school at Hasanpur | 4544 | 2609004000NRG24051020230308617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609004_051023APB_FTO_58839 | 308617 |
2609004WL0017799 | PB-09-004-033-001/56 | 2 | Ujagar Singh | 2609004033/WH/9989025865 | Renovation of Traditional water bodies back side school at Hasanpur | 4544 | 2609004000NRG24171120230372420 | Processed | | 01/01/2024 | PB2609004_171123FTO_69428 | 372420 |