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. |
2603004WL001763 | PB-03-004-120-001/99 | 1 | Harpal Kaur | 2603004091/WH/9989017608 | Const. of Thapar Model pond at village Naraingarh | 640 | 2603004000NRG24080520230049167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603004_080523APB_FTO_8430 | 49167 |
2603004WL0002830 | PB-03-004-120-001/99 | 1 | Harpal Kaur | 2603004091/WH/9989017608 | Const. of Thapar Model pond at village Naraingarh | 640 | 2603004000NRG24210520230081242 | Processed | | 31/05/2023 | PB2603004_240523FTO_13492 | 81242 |