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. |
2604005WL016281 | PB-04-005-007-001/51 | 1 | TARLOCHAN SINGH | 2604005007/WH/9989012980 | Renovation of Pond at village Bahaderke | 6191 | 2604005000NRG24270920230338430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604004_270923APB_FTO_56378 | 338430 |
2604005WL0019894 | PB-04-005-007-001/51 | 1 | TARLOCHAN SINGH | 2604005007/WH/9989012980 | Renovation of Pond at village Bahaderke | 6191 | 2604005000NRG24211120230391231 | Processed | | 01/01/2024 | PB2604004_221123FTO_70440 | 391231 |