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. |
2609005WL003316 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 1358 | 2609005000NRG24050620230076946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2609005_050623APB_FTO_17779 | 76946 |
2609005WL0006212 | PB-09-005-023-001/47 | 1 | RIMPI DEVI | 2609005023/WH/9989024660 | Renovation of Pond near Govt. School at Bhateri | 1358 | 2609005000NRG24070720230146661 | Processed | | 20/07/2023 | PB2609005_140723FTO_32645 | 146661 |