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. |
2609005WL016755 | PB-09-005-023-001/19 | 1 | BALJINDER SINGH | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 5789 | 2609005000NRG24081120230362405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2609005_081123APB_FTO_67448 | 362405 |
2609005WL0019287 | PB-09-005-023-001/19 | 1 | BALJINDER SINGH | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 5789 | 2609005000NRG24011220230398205 | Processed | | 01/01/2024 | PB2609005_011223FTO_72869 | 398205 |