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. |
2609006WL022774 | PB-09-006-105-001/45 | 1 | Gurmeet Kaur | 2609006060/WH/9989018098 | RENOVATION OF POND AT VILLAGE IBRAHIMPUR 2021-22 | 5954 | 2609006000NRG23140320230357221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609006_140323APB_FTO_113206 | 357221 |
2609006WL0025580 | PB-09-006-105-001/45 | 1 | Gurmeet Kaur | 2609006060/WH/9989018098 | RENOVATION OF POND AT VILLAGE IBRAHIMPUR 2021-22 | 5954 | 2609006000NRG23130420230437994 | Processed | | 13/05/2023 | PB2609006_160423FTO_2355 | 437994 |