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. |
2607004WL000989 | 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) | 129 | 2607004000NRG23040520220008056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2607004_040522APB_FTO_5460 | 8056 |
2607004WL0001534 | 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) | 129 | 2607004000NRG23190520220011721 | Processed | | 27/05/2022 | PB2607004_190522FTO_9066 | 11721 |