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. |
2609007WL018733 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007087/AV/9989041262 | CONST. OF PLAY GROUND AT OPPOSITE PANI WALI TANKY AT VILLAGE RANBITPURA | 7573 | 2609007000NRG24291120230389615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609007_291123APB_FTO_72061 | 389615 |
2609007WL0021983 | PB-09-007-087-001/32 | 1 | SUKHWINDER KAUR | 2609007087/AV/9989041262 | CONST. OF PLAY GROUND AT OPPOSITE PANI WALI TANKY AT VILLAGE RANBITPURA | 7573 | 2609007000NRG24040120240460378 | Processed | | 30/03/2024 | PB2609007_040124FTO_82152 | 460378 |