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. |
2620008WL000976 | PB-20-008-007-001/743 | 1 | Karmjit kaur | 2620008007/WH/9989016216 | Chamba Kalan Renovation of Pond near Shamshanghat | 337 | 2620008000NRG24190520230018423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620008_300523APB_FTO_15711 | 18423 |
2620008WL0003495 | PB-20-008-007-001/743 | 1 | Karmjit kaur | 2620008007/WH/9989016216 | Chamba Kalan Renovation of Pond near Shamshanghat | 337 | 2620008000NRG24310720230065753 | Yet to be process | | | | 65753 |