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. |
2617003WL006134 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 5472 | 2617003000NRG24031020230181629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_031023APB_FTO_57664 | 181629 |
2617003WL0007626 | PB-17-003-025-001/55 | 1 | BINDER KAUR | 2617003025/WH/9989020665 | RENOVATION OF POND (AMRIT SAROVAR) IN KOT LALLU | 5472 | 2617003000NRG24171120230221065 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221065 |