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. |
2615004WL002748 | PB-15-004-017-001/8 | 1 | BHOLA SINGH | 2615004017/WH/9989025829 | Renovation of pond near vda gurdwara sahib at village-Baude 2023/24 | 2557 | 2615004000NRG24190620230090623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2615004_200623APB_FTO_23634 | 90623 |
2615004WL0004625 | PB-15-004-017-001/8 | 1 | BHOLA SINGH | 2615004017/WH/9989025829 | Renovation of pond near vda gurdwara sahib at village-Baude 2023/24 | 2557 | 2615004000NRG24200720230138774 | Processed | | 07/11/2023 | PB2615004_110923FTO_51532 | 138774 |