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. |
2610001WL017851 | PB-10-001-057-001/113 | 1 | RAMANDEEP KAUR | 2610001057/WH/GIS/24495 | Renoivation of pond at village flound kalan 2023 24 | 5353 | 2610001000NRG24021120230344149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610001_021123APB_FTO_66048 | 344149 |
2610001WL0020488 | PB-10-001-057-001/113 | 1 | RAMANDEEP KAUR | 2610001057/WH/GIS/24495 | Renoivation of pond at village flound kalan 2023 24 | 5353 | 2610001000NRG24061220230383108 | Processed | | 29/02/2024 | PB2610001_121223FTO_76287 | 383108 |