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. |
2609004WL011591 | PB-09-004-030-001/124 | 2 | chranjeet kaur | 2609004030/WH/9989011417 | Renovation of Pond near Ajaib house at haripur Jhungia | 3533 | 2609004000NRG23230920220197391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609004_230922APB_FTO_58684 | 197391 |
2609004WL0013189 | PB-09-004-030-001/124 | 2 | chranjeet kaur | 2609004030/WH/9989011417 | Renovation of Pond near Ajaib house at haripur Jhungia | 3533 | 2609004000NRG23311020220219244 | Processed | | 05/11/2022 | PB2609004_011122FTO_75653 | 219244 |