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. |
2610004WL006772 | PB-10-004-028-001/41 | 1 | Hans Kaur | 2610004028/WH/9989025600 | Renovation of Thapar Pond Near Shamshanghat GP Channo, Block Bhawanigarh FY 2023-24 | 1912 | 2610004000NRG24230620230152676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_230623APB_FTO_25532 | 152676 |
2610004WL0009324 | PB-10-004-028-001/41 | 1 | Hans Kaur | 2610004028/WH/9989025600 | Renovation of Thapar Pond Near Shamshanghat GP Channo, Block Bhawanigarh FY 2023-24 | 1912 | 2610004000NRG24180720230203754 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203754 |