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. |
2609005WL012144 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 3912 | 2609005000NRG24120920230254093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609005_120923APB_FTO_51714 | 254093 |
2609005WL0017081 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 3912 | 2609005000NRG24141120230366700 | Processed | | 01/01/2024 | PB2609005_141123FTO_68280 | 366700 |