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. |
2609008WL015703 | PB-09-008-022-001/25 | 1 | Rohi Ram | 2609008022/WH/9989026248 | Rennovation of main pond at village chupki 74 | 6020 | 2609008000NRG24251020230339710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2609008_251023APB_FTO_63644 | 339710 |
2609008WL0019330 | PB-09-008-022-001/25 | 1 | Rohi Ram | 2609008022/WH/9989026248 | Rennovation of main pond at village chupki 74 | 6020 | 2609008000NRG24011220230398572 | Processed | | 01/01/2024 | PB2609008_051223FTO_73846 | 398572 |