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. |
2614004WL002687 | PB-14-004-050-001/200 | 1 | Kulwinder Kaur | 2614004050/RS/9989029481 | DEVELOPMENT OF NEW POND AT VILLAGE KULTHAM(NEAR COLONY) | 1395 | 2614004000NRG24300620230045528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614004_300623APB_FTO_27688 | 45528 |
2614004WL0003750 | PB-14-004-050-001/200 | 1 | Kulwinder Kaur | 2614004050/RS/9989029481 | DEVELOPMENT OF NEW POND AT VILLAGE KULTHAM(NEAR COLONY) | 1395 | 2614004000NRG24010820230061399 | Processed | | 04/08/2023 | PB2614004_010823FTO_39514 | 61399 |