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. |
2620015WL010781 | PB-20-015-067-001/641 | 1 | Gurwinder singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 6827 | 2620015000NRG24120220240209502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2620015_120224APB_FTO_87412 | 209502 |
2620015WL0013230 | PB-20-015-067-001/641 | 1 | Gurwinder singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 6827 | 2620015000NRG24250420240253622 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 253622 |
2620015WL0013937 | PB-20-015-067-001/641 | 1 | Gurwinder singh | 2620015067/WH/9989016145 | VALTOHA SANDHU RENVATION OF POND PART 2 | 6827 | 2620015000NRG24130820240257464 | Yet to be process | | | | 257464 |