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. |
2615001WL008069 | PB-15-001-016-001/79 | 1 | GYAN KAUR | 2615001016/WH/9989027743 | Renovation of pond near shamshan ghat (Ramuwala harchoke) | 5462 | 2615001000NRG24231020230211279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615001_231023APB_FTO_63200 | 211279 |
2615001WL0009526 | PB-15-001-016-001/79 | 1 | GYAN KAUR | 2615001016/WH/9989027743 | Renovation of pond near shamshan ghat (Ramuwala harchoke) | 5462 | 2615001000NRG24301120230241893 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 241893 |