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. |
2609005WL008479 | PB-09-005-092-001/50 | 1 | LABH SINGH | 2609005092/WH/9989025823 | renovation of pond village kotla | 2993 | 2609005000NRG24020820230185073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2609005_020823APB_FTO_40155 | 185073 |
2609005WL0009441 | PB-09-005-092-001/50 | 1 | LABH SINGH | 2609005092/WH/9989025823 | renovation of pond village kotla | 2993 | 2609005000NRG24100820230203022 | Processed | | 18/08/2023 | PB2609005_100823FTO_43004 | 203022 |