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. |
2611008WL001645 | PB-11-008-015-001/6-A | 2 | HARBANS KAUR | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 569 | 2611008000NRG24260520230046945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2611008_260523APB_FTO_14351 | 46945 |
2611008WL0002536 | PB-11-008-015-001/6-A | 2 | HARBANS KAUR | 2611008015/IC/GIS/22704 | Repair and maint. Of water course canal for community vill. Kangarh 2023-24 | 569 | 2611008000NRG24120620230078538 | Processed | | 17/06/2023 | PB2611008_120623FTO_20671 | 78538 |