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. |
2604011WL014138 | PB-04-011-025-001/239 | 1 | NETAR KAUR | 2604011025/WH/9989025712 | GHUNGARLI RAJPUTAN RENOVATION/DEEPNING OF POND 2023-2024 | 5220 | 2604011000NRG24310820230297150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604011_310823APB_FTO_49068 | 297150 |
2604011WL0014770 | PB-04-011-025-001/239 | 1 | NETAR KAUR | 2604011025/WH/9989025712 | GHUNGARLI RAJPUTAN RENOVATION/DEEPNING OF POND 2023-2024 | 5220 | 2604011000NRG24110920230308112 | Processed | | 07/11/2023 | PB2604011_110923FTO_51654 | 308112 |