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. |
2618003WL009414 | PB-18-003-068-001/138 | 1 | Jaspal singh | 2618003068/WH/9989025676 | RENOVATION OF POND AT VILLAGE NALINI | 9919 | 2618003000NRG24210920230226855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_210923APB_FTO_54489 | 226855 |
2618003WL0012190 | PB-18-003-068-001/138 | 1 | Jaspal singh | 2618003068/WH/9989025676 | RENOVATION OF POND AT VILLAGE NALINI | 9919 | 2618003000NRG24201120230298677 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298677 |