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. |
2609006WL003429 | PB-09-006-105-001/45 | 1 | Gurmeet Kaur | 2609006060/WH/9989018098 | RENOVATION OF POND AT VILLAGE IBRAHIMPUR 2021-22 | 817 | 2609006000NRG23070620220057231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609006_070622APB_FTO_14611 | 57231 |
2609006WL0003961 | PB-09-006-105-001/45 | 1 | Gurmeet Kaur | 2609006060/WH/9989018098 | RENOVATION OF POND AT VILLAGE IBRAHIMPUR 2021-22 | 817 | 2609006000NRG23150620220069770 | Processed | | 22/06/2022 | PB2609006_150622FTO_17846 | 69770 |