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. |
2607004WL007390 | PB-07-004-003-001/17 | 1 | Saroop Singh s/o Tarlok singh | 2607004003/WC/9988999392 | Const. of Pond Based on Thapar Model (Awanghore Shah) | 935 | 2607004000NRG23310820220069996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607004_310822APB_FTO_49641 | 69996 |
2607004WL0008012 | PB-07-004-003-001/17 | 1 | Saroop Singh s/o Tarlok singh | 2607004003/WC/9988999392 | Const. of Pond Based on Thapar Model (Awanghore Shah) | 935 | 2607004000NRG23130920220076306 | Processed | | 21/10/2022 | PB2607004_160922FTO_55817 | 76306 |