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. |
2609010WL006018 | PB-09-010-088-001/22 | 1 | Nirmala | 2609010088/WH/9989018161 | RENOVATION OF POND AT VILLAGE RAWAS BRAHMNA | 1974 | 2609010000NRG23070720220112912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2609007_070722APB_FTO_28496 | 112912 |
2609010WL0006943 | PB-09-010-088-001/22 | 1 | Nirmala | 2609010088/WH/9989018161 | RENOVATION OF POND AT VILLAGE RAWAS BRAHMNA | 1974 | 2609010000NRG23210720220126598 | Processed | | 30/07/2022 | PB2609007_260722FTO_35229 | 126598 |