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. |
2609006WL024191 | PB-09-006-085-001/127 | 1 | Maya Rani | 2609006085/WH/9989023059 | Renovation of Pond near Govt school at Vill Mahima | 7455 | 2609006000NRG23270320230414553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609006_270323APB_FTO_120112 | 414553 |
2609006WL0025198 | PB-09-006-085-001/127 | 1 | Maya Rani | 2609006085/WH/9989023059 | Renovation of Pond near Govt school at Vill Mahima | 7455 | 2609006000NRG23050420230435150 | Processed | | 13/05/2023 | PB2609006_050423FTO_927 | 435150 |