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. |
2609008WL019915 | PB-09-008-033-001/37 | 1 | Pargat Singh | 2609008033/WH/9989027809 | Rennovation of 172 no.Pond at village Fatehgarh channa | 7072 | 2609008000NRG24071220230411064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609008_071223APB_FTO_74843 | 411064 |
2609008WL0021957 | PB-09-008-033-001/37 | 1 | Pargat Singh | 2609008033/WH/9989027809 | Rennovation of 172 no.Pond at village Fatehgarh channa | 7072 | 2609008000NRG24040120240460320 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 460320 |