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. |
2609006WL002991 | PB-09-006-124-001/83 | 1 | Rimpi | 2609006124/WH/9989018102 | Renovation of pond near shamshanghat at vill. dundi majra,2021-22 | 664 | 2609006000NRG23010620220049592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2609006_010622APB_FTO_13021 | 49592 |
2609006WL0003491 | PB-09-006-124-001/83 | 1 | Rimpi | 2609006124/WH/9989018102 | Renovation of pond near shamshanghat at vill. dundi majra,2021-22 | 664 | 2609006000NRG23070620220059072 | Processed | | 11/06/2022 | PB2609006_070622FTO_14613 | 59072 |