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. |
2609010WL004080 | PB-09-010-101-001/52 | 1 | Rano | 2609010101/WH/9989019422 | RENOVATION OF POND ON KHERI FATTA ROAD AT VILLAGE TULEWAL | 1344 | 2609010000NRG23150620220072055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2609007_150622APB_FTO_17787 | 72055 |
2609010WL0004713 | PB-09-010-101-001/52 | 1 | Rano | 2609010101/WH/9989019422 | RENOVATION OF POND ON KHERI FATTA ROAD AT VILLAGE TULEWAL | 1344 | 2609010000NRG23220620220088706 | Processed | | 29/06/2022 | PB2609007_220622FTO_21262 | 88706 |