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. |
2609007WL006305 | PB-09-007-017-001/23 | 1 | HARDEEP SINGH | 2609007017/WH/9989019720 | renovation of pond near water works of village chamarheri 22-23 | 2328 | 2609007000NRG23130720220118250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2609010_130722APB_FTO_30710 | 118250 |
2609007WL0006837 | PB-09-007-017-001/23 | 1 | HARDEEP SINGH | 2609007017/WH/9989019720 | renovation of pond near water works of village chamarheri 22-23 | 2328 | 2609007000NRG23200720220124678 | Processed | | 27/07/2022 | PB2609010_210722FTO_33497 | 124678 |