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. |
2609009WL023904 | PB-09-009-160-001/51 | 1 | BHARPOOR KAUR | 2609009160/WH/9989017630 | Renovation of Pond near High School at vill Tarkheri Khurd 2021-22 | 12273 | 2609009000NRG23220320230408935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2609009_230323APB_FTO_118075 | 408935 |
2609009WL0025679 | PB-09-009-160-001/51 | 1 | BHARPOOR KAUR | 2609009160/WH/9989017630 | Renovation of Pond near High School at vill Tarkheri Khurd 2021-22 | 12273 | 2609009000NRG23270420230438288 | Processed | | 17/05/2023 | PB2609009_270423FTO_5784 | 438288 |