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. |
2605016WL006651 | PB-05-016-024-001/4 | 4 | Harwinder Ram | 2605016024/WH/9989017386 | Beautification of pond at village Dharmiwal | 1713 | 2605016000NRG24181220230067808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605016_181223APB_FTO_77994 | 67808 |
2605016WL0008683 | PB-05-016-024-001/4 | 4 | Harwinder Ram | 2605016024/WH/9989017386 | Beautification of pond at village Dharmiwal | 1713 | 2605016000NRG24190320240085808 | Processed | | 20/04/2024 | PB2605016_190324FTO_94149 | 85808 |