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. |
2604003WL016482 | PB-04-003-006-001/88 | 2 | Hushiar Kaur | 2604003006/WH/9989012907 | Renovation of Traditional Water Bodies of Pond at Village Boparai Kalan 2021-22 | 2012 | 2604003000NRG24290920230341700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604003_290923APB_FTO_57075 | 341700 |
2604003WL0019759 | PB-04-003-006-001/88 | 2 | Hushiar Kaur | 2604003006/WH/9989012907 | Renovation of Traditional Water Bodies of Pond at Village Boparai Kalan 2021-22 | 2012 | 2604003000NRG24171120230390467 | Processed | | 01/01/2024 | PB2604003_171123FTO_69219 | 390467 |