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. |
2609005WL007079 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 2478 | 2609005000NRG24170720230163004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2609005_170723APB_FTO_33797 | 163004 |
2609005WL0007886 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 2478 | 2609005000NRG24270720230175773 | Processed | | 01/08/2023 | PB2609005_270723FTO_37760 | 175773 |