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. |
2609005WL007452 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989017431 | Renovation of pond backside of Govt school at vill jhansla | 2580 | 2609005000NRG24200720230168935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2609005_200723APB_FTO_35462 | 168935 |
2609005WL0008511 | PB-09-005-071-001/138 | 1 | NAVJEET KAUR | 2609005071/WH/9989017431 | Renovation of pond backside of Govt school at vill jhansla | 2580 | 2609005000NRG24020820230185554 | Processed | | 07/08/2023 | PB2609005_020823FTO_40161 | 185554 |