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. |
2601007WL010122 | PB-01-007-060-001/24 | 1 | Harpinder Singh | 2601007060/WH/9989022854 | Renovation of pond with desilting chamber at village kotli mohian | 1360 | 2601007000NRG24080820230114826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2601007_080823APB_FTO_41976 | 114826 |
2601007WL0011916 | PB-01-007-060-001/24 | 1 | Harpinder Singh | 2601007060/WH/9989022854 | Renovation of pond with desilting chamber at village kotli mohian | 1360 | 2601007000NRG24270820230136068 | Processed | | 11/11/2023 | PB2601007_300923FTO_57305 | 136068 |