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. |
2614002WL002219 | PB-14-002-058-001/21 | 1 | ਦਰਸ਼ਨਾ ਦੇਵੀ | 2614002058/WH/9989025718 | RENOVATION OF VILLAGE POND AT VILLAGE SAHIBA | 805 | 2614002000NRG24150620230037518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614002_170623APB_FTO_22984 | 37518 |
2614002WL0002895 | PB-14-002-058-001/21 | 1 | ਦਰਸ਼ਨਾ ਦੇਵੀ | 2614002058/WH/9989025718 | RENOVATION OF VILLAGE POND AT VILLAGE SAHIBA | 805 | 2614002000NRG24050720230048757 | Processed | | 17/07/2023 | PB2614002_060723FTO_30212 | 48757 |