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. |
2609006WL010064 | PB-09-006-124-001/54 | 1 | Mamta | 2609006124/WH/9989018103 | Renovation of pond near dharamshala at village rasulpur dundimajra 2021-22 | 3380 | 2609006000NRG24170820230215558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609006_170823APB_FTO_44780 | 215558 |
2609006WL0011462 | PB-09-006-124-001/54 | 1 | Mamta | 2609006124/WH/9989018103 | Renovation of pond near dharamshala at village rasulpur dundimajra 2021-22 | 3380 | 2609006000NRG24020920230240194 | Processed | | 06/11/2023 | PB2609006_040923FTO_49827 | 240194 |