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. |
2609010WL017311 | PB-09-010-050-001/33 | 1 | Vidya | 2609010050/LD/9989030624 | land levelling of public water box (tanki) vill jalalpur 22-23 | 4978 | 2609010000NRG23141220220269710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2609010_141222APB_FTO_90481 | 269710 |
2609010WL0025780 | PB-09-010-050-001/33 | 1 | Vidya | 2609010050/LD/9989030624 | land levelling of public water box (tanki) vill jalalpur 22-23 | 4978 | 2609010000NRG23110520230438502 | Processed | | 17/05/2023 | PB2609010_110523FTO_9716 | 438502 |