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. |
2610004WL005289 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004007/WH/9989024954 | Renovation of Pond Near Stadium GP Munshiwla Block bhawanigarh FY 2023 | 1449 | 2610004000NRG24120620230114468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610004_120623APB_FTO_20710 | 114468 |
2610004WL0006492 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004007/WH/9989024954 | Renovation of Pond Near Stadium GP Munshiwla Block bhawanigarh FY 2023 | 1449 | 2610004000NRG24210620230145112 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 145112 |