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. |
2609010WL026363 | PB-09-010-106-001/94 | 2 | Jaspal Kaur | 2609010106/WH/9989019726 | Renovation of Pond near Pani Wali Tanky at Village Bathoi Khurad | 8812 | 2609010000NRG24150320240542724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2609007_150324APB_FTO_93626 | 542724 |
2609010WL0028679 | PB-09-010-106-001/94 | 2 | Jaspal Kaur | 2609010106/WH/9989019726 | Renovation of Pond near Pani Wali Tanky at Village Bathoi Khurad | 8812 | 2609010000NRG24240420240576173 | Processed | | 30/04/2024 | PB2609007_240424FTO_3460 | 576173 |