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. |
2609005WL011103 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005076/WH/9989012552 | Renovation of pond near shamshanghat at village karala | 3680 | 2609005000NRG24290820230236316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2609005_290823APB_FTO_48528 | 236316 |
2609005WL0011866 | PB-09-005-076-001/34 | 1 | AMARJIT KAUR | 2609005076/WH/9989012552 | Renovation of pond near shamshanghat at village karala | 3680 | 2609005000NRG24060920230248267 | Processed | | 07/11/2023 | PB2609005_060923FTO_50673 | 248267 |