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. |
2615004WL011554 | PB-15-004-026-001/226 | 2 | Jagroop Singh | 2615004026/WH/9989027630 | Renovation of pond near society at Village-Dina 2023/24 | 7036 | 2615004000NRG24160120240287655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615004_160124APB_FTO_83981 | 287655 |
2615004WL0013674 | PB-15-004-026-001/226 | 2 | Jagroop Singh | 2615004026/WH/9989027630 | Renovation of pond near society at Village-Dina 2023/24 | 7036 | 2615004000NRG24090420240316079 | Processed | | 24/04/2024 | PB2615004_100424FTO_1102 | 316079 |