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. |
2609004WL007009 | PB-09-004-067-001/39 | 2 | Gurdev Kaur | 2609004067/WH/9989013641 | Renovation of Traditional water Bodeis Near fish pond at Manjoli | 1966 | 2609004000NRG23220720220127772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2609004_220722APB_FTO_34298 | 127772 |
2609004WL0007754 | PB-09-004-067-001/39 | 2 | Gurdev Kaur | 2609004067/WH/9989013641 | Renovation of Traditional water Bodeis Near fish pond at Manjoli | 1966 | 2609004000NRG23020820220139317 | Processed | | 11/08/2022 | PB2609004_040822FTO_38320 | 139317 |