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. |
2615005WL008035 | PB-15-005-110-001/89 | 1 | Gayan Singh | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6672 | 2615005000NRG24201020230210347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615005_201023APB_FTO_62678 | 210347 |
2615005WL0009558 | PB-15-005-110-001/89 | 1 | Gayan Singh | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6672 | 2615005000NRG24011220230242790 | Processed | | 01/01/2024 | PB2615005_011223FTO_72606 | 242790 |