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. |
2609007WL022169 | PB-09-007-074-001/19 | 1 | BALVIR SINGH | 2609007074/WH/9989020988 | Renovation of Pond Near school at village Moondkhera | 7613 | 2609007000NRG23020320230333141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609007_020323APB_FTO_109435 | 333141 |
2609007WL0025425 | PB-09-007-074-001/19 | 1 | BALVIR SINGH | 2609007074/WH/9989020988 | Renovation of Pond Near school at village Moondkhera | 7613 | 2609007000NRG23110420230437511 | Rejected | Account closed | 15/05/2023 | PB2609007_120423FTO_1933 | 437511 |
2609007WL0026036 | PB-09-007-074-001/19 | 1 | BALVIR SINGH | 2609007074/WH/9989020988 | Renovation of Pond Near school at village Moondkhera | 7613 | 2609007000NRG23020620230439071 | Processed | | 10/06/2023 | PB2609007_060623FTO_18317 | 439071 |