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. |
2609005WL010764 | PB-09-005-150-001/10 | 1 | CHARAN SINGH | 2609005150/WH/9989021954 | Construction of Sanjha jal talab at panchayati land at village Urna Block rajpura | 3150 | 2609005000NRG23140920220187477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2609005_140922APB_FTO_55158 | 187477 |
2609005WL0013866 | PB-09-005-150-001/10 | 1 | CHARAN SINGH | 2609005150/WH/9989021954 | Construction of Sanjha jal talab at panchayati land at village Urna Block rajpura | 3150 | 2609005000NRG23091120220225518 | Processed | | 24/11/2022 | PB2609005_171122FTO_80495 | 225518 |