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. |
2609004WL004432 | PB-09-004-102-001/42 | 1 | KRISHAN DEVI | 2609004062/WH/9989017819 | Renovation of pond near Dharamshala at village Maggar | 1339 | 2609004000NRG23200620220082512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2609004_200622APB_FTO_19966 | 82512 |
2609004WL0005208 | PB-09-004-102-001/42 | 1 | KRISHAN DEVI | 2609004062/WH/9989017819 | Renovation of pond near Dharamshala at village Maggar | 1339 | 2609004000NRG23290620220101369 | Processed | | 08/07/2022 | PB2609004_300622FTO_25336 | 101369 |