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. |
2604005WL021035 | PB-04-005-007-001/51 | 1 | TARLOCHAN SINGH | 2604005007/WH/9989012980 | Renovation of Pond at village Bahaderke | 8022 | 2604005000NRG24061220230407798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604004_061223APB_FTO_74354 | 407798 |
2604005WL0023639 | PB-04-005-007-001/51 | 1 | TARLOCHAN SINGH | 2604005007/WH/9989012980 | Renovation of Pond at village Bahaderke | 8022 | 2604005000NRG24180120240448938 | Processed | | 30/03/2024 | PB2604004_240124FTO_84987 | 448938 |