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. |
2601007WL008752 | PB-01-007-060-001/24 | 1 | Harpinder Singh | 2601007060/WH/9989022854 | Renovation of pond with desilting chamber at village kotli mohian | 1099 | 2601007000NRG24250720230099358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601007_250723APB_FTO_36864 | 99358 |
2601007WL0010351 | PB-01-007-060-001/24 | 1 | Harpinder Singh | 2601007060/WH/9989022854 | Renovation of pond with desilting chamber at village kotli mohian | 1099 | 2601007000NRG24100820230117761 | Processed | | 02/09/2023 | PB2601007_260823FTO_47745 | 117761 |