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. |
2609009WL017813 | PB-09-009-041-001/68 | 1 | PARMJIT KAUR | 2609009041/WH/9989017629 | Renovation of Pond near Elementry school at vill Dargapur 2021-22 | 8565 | 2609009000NRG23201220220276993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2609009_201222APB_FTO_92801 | 276993 |
2609009WL0019780 | PB-09-009-041-001/68 | 1 | PARMJIT KAUR | 2609009041/WH/9989017629 | Renovation of Pond near Elementry school at vill Dargapur 2021-22 | 8565 | 2609009000NRG23120120230305621 | Processed | | 24/01/2023 | PB2609009_160123FTO_100639 | 305621 |