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. |
2614003WL003339 | PB-14-003-007-001/81 | 1 | Jito | 2614003007/WH/9989013265 | Renovation of Pond at Village Behrari Abadi having khasra No 65 | 1725 | 2614003000NRG24180720230055443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614003_180723APB_FTO_34235 | 55443 |
2614003WL0003922 | PB-14-003-007-001/81 | 1 | Jito | 2614003007/WH/9989013265 | Renovation of Pond at Village Behrari Abadi having khasra No 65 | 1725 | 2614003000NRG24030820230063634 | Processed | | 10/08/2023 | PB2614003_030823FTO_40553 | 63634 |