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. |
2609010WL027280 | PB-09-010-051-001/1 | 1 | MELA SINGH | 2609010051/WH/9989028620 | RENOVATION OF POND OPPSITE PLAY GROUND AT VILL JHANDI | 9606 | 2609010000NRG24270320240559123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_270324APB_FTO_95942 | 559123 |
2609010WL0028712 | PB-09-010-051-001/1 | 1 | MELA SINGH | 2609010051/WH/9989028620 | RENOVATION OF POND OPPSITE PLAY GROUND AT VILL JHANDI | 9606 | 2609010000NRG24240420240576292 | Rejected | Account closed | 02/05/2024 | PB2609007_240424FTO_3460 | 576292 |
2609010WL0029148 | PB-09-010-051-001/1 | 1 | MELA SINGH | 2609010051/WH/9989028620 | RENOVATION OF POND OPPSITE PLAY GROUND AT VILL JHANDI | 9606 | 2609010000NRG24090520240577638 | Processed | | 14/05/2024 | PB2609007_090524FTO_5964 | 577638 |