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. |
2609005WL005049 | PB-09-005-092-001/31 | 1 | AMANDEEP KAUR | 2609005092/WH/9989015193 | Renovation of pond near vill. Phirni at vill. Kotla | 1785 | 2609005000NRG24220620230122630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2609005_220623APB_FTO_25003 | 122630 |
2609005WL0005679 | PB-09-005-092-001/31 | 1 | AMANDEEP KAUR | 2609005092/WH/9989015193 | Renovation of pond near vill. Phirni at vill. Kotla | 1785 | 2609005000NRG24300620230137137 | Processed | | 20/07/2023 | PB2609005_140723FTO_32652 | 137137 |