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. |
2609005WL010719 | PB-09-005-022-001/133 | 2 | PREM KAUR | 2609005022/WH/9989024764 | renovation of pond near Amaltas Marriage Palace at G.P- Bhappal | 3391 | 2609005000NRG24230820230228590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609005_230823APB_FTO_46980 | 228590 |
2609005WL0011145 | PB-09-005-022-001/133 | 2 | PREM KAUR | 2609005022/WH/9989024764 | renovation of pond near Amaltas Marriage Palace at G.P- Bhappal | 3391 | 2609005000NRG24300820230236874 | Processed | | 07/09/2023 | PB2609005_300823FTO_48813 | 236874 |