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. |
2615004WL010618 | PB-15-004-004-001/316 | 2 | AJMER KAUR | 2615004004/WH/9989027675 | Renovation Of Pond Near dana mandi At village-Bhagike 2023/24 | 6716 | 2615004000NRG24211220230270854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615004_211223APB_FTO_78890 | 270854 |
2615004WL0012956 | PB-15-004-004-001/316 | 2 | AJMER KAUR | 2615004004/WH/9989027675 | Renovation Of Pond Near dana mandi At village-Bhagike 2023/24 | 6716 | 2615004000NRG24140320240309176 | Rejected | No Such Account | 22/04/2024 | PB2615004_200324FTO_94381 | 309176 |
2615004WL0013802 | PB-15-004-004-001/316 | 2 | AJMER KAUR | 2615004004/WH/9989027675 | Renovation Of Pond Near dana mandi At village-Bhagike 2023/24 | 6716 | 2615004000NRG24240420240316522 | Processed | | 30/04/2024 | PB2615004_250424FTO_3483 | 316522 |