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. |
2609004WL005345 | PB-09-004-100-001/94 | 1 | Sunita Rani | 2609004/IC/96649 | repair and maintenance of distributary canal for community from Arnouli dist. RD 270-22625 | 1682 | 2609004000NRG23300620220103183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2609004_300622APB_FTO_25323 | 103183 |
2609004WL0006513 | PB-09-004-100-001/94 | 1 | Sunita Rani | 2609004/IC/96649 | repair and maintenance of distributary canal for community from Arnouli dist. RD 270-22625 | 1682 | 2609004000NRG23170720220121036 | Processed | | 25/07/2022 | PB2609004_190722FTO_32647 | 121036 |