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. |
2618003WL011046 | PB-18-003-012-001/16 | 2 | Harjeet Kaur | 2618003012/WH/9989025350 | RENOVATION OF POND AT VILLAGE BHAMARSI BULAND | 11758 | 2618003000NRG24271020230275050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2618003_271023APB_FTO_64216 | 275050 |
2618003WL0012903 | PB-18-003-012-001/16 | 2 | Harjeet Kaur | 2618003012/WH/9989025350 | RENOVATION OF POND AT VILLAGE BHAMARSI BULAND | 11758 | 2618003000NRG24041220230312223 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312223 |