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. |
2609007WL003568 | PB-09-007-074-001/61 | 1 | NIRMALA | 2609007074/WH/9989020988 | Renovation of Pond Near school at village Moondkhera | 2009 | 2609007000NRG24070620230084208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609007_070623APB_FTO_18745 | 84208 |
2609007WL0005841 | PB-09-007-074-001/61 | 1 | NIRMALA | 2609007074/WH/9989020988 | Renovation of Pond Near school at village Moondkhera | 2009 | 2609007000NRG24030720230138845 | Processed | | 17/07/2023 | PB2609007_030723FTO_28570 | 138845 |