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. |
2609008WL022476 | PB-09-008-044-001/97 | 1 | gurdev singh | 2609008044/WH/9989021651 | Renovation of pond at vill jamalpur | 6549 | 2609008000NRG23130320230334951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2609008_140323APB_FTO_112846 | 334951 |
2609008WL0025498 | PB-09-008-044-001/97 | 1 | gurdev singh | 2609008044/WH/9989021651 | Renovation of pond at vill jamalpur | 6549 | 2609008000NRG23120420230437773 | Processed | | 13/05/2023 | PB2609008_120423FTO_1892 | 437773 |