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. |
2609007WL017444 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989100211 | REPAIR AND MAINT OF BERM FROM VILLAGE KALYAN TO VILL BALLIPUR DI HAD TAK VILL KALYAN | 7341 | 2609007000NRG24151120230370143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_151123APB_FTO_68870 | 370143 |
2609007WL0022001 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/RC/9989100211 | REPAIR AND MAINT OF BERM FROM VILLAGE KALYAN TO VILL BALLIPUR DI HAD TAK VILL KALYAN | 7341 | 2609007000NRG24040120240460423 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460423 |