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. |
2604010WL013810 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/WH/9989024592 | Renovation of Pond (Amrit Sarowar) Sarabha | 2533 | 2604010000NRG24300820230290736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604010_300823APB_FTO_48658 | 290736 |
2604010WL0019559 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/WH/9989024592 | Renovation of Pond (Amrit Sarowar) Sarabha | 2533 | 2604010000NRG24161120230389289 | Processed | | 01/01/2024 | PB2604010_161123FTO_68978 | 389289 |