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. |
2609006WL015265 | PB-09-006-139-001/35 | 2 | Lakhwinder Kaur | 2609006139/WH/9989018075 | RENOVATION OF POND NEAR SAMSHANGHAT AT VILLAGE TIWANA 2021-22 | 5797 | 2609006000NRG24171020230330702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609006_171023APB_FTO_61571 | 330702 |
2609006WL0017815 | PB-09-006-139-001/35 | 2 | Lakhwinder Kaur | 2609006139/WH/9989018075 | RENOVATION OF POND NEAR SAMSHANGHAT AT VILLAGE TIWANA 2021-22 | 5797 | 2609006000NRG24171120230372489 | Processed | | 01/01/2024 | PB2609006_171123FTO_69128 | 372489 |