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. |
2609010WL017601 | PB-09-010-101-001/52 | 1 | Rano | 2609010101/WH/9989019422 | RENOVATION OF POND ON KHERI FATTA ROAD AT VILLAGE TULEWAL | 5082 | 2609010000NRG23191220220273840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2609007_191222APB_FTO_91733 | 273840 |
2609010WL0019767 | PB-09-010-101-001/52 | 1 | Rano | 2609010101/WH/9989019422 | RENOVATION OF POND ON KHERI FATTA ROAD AT VILLAGE TULEWAL | 5082 | 2609010000NRG23110120230305475 | Processed | | 20/01/2023 | PB2609007_110123FTO_99684 | 305475 |