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. |
2609006WL014441 | PB-09-006-029-001/66 | 2 | KARAMJIT KAUR | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 5350 | 2609006000NRG24061020230310543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_061023APB_FTO_59100 | 310543 |
2609006WL0017705 | PB-09-006-029-001/66 | 2 | KARAMJIT KAUR | 2609006029/WH/9989026628 | Renovation of Pond near govt elementary school at Vill Bhattian | 5350 | 2609006000NRG24171120230371703 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 371703 |