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. |
2610004WL018185 | PB-10-004-036-001/25 | 2 | Charanjit Kaur | 2610004036/WH/9989025556 | Renovation of Pond Near Stadium GP Panwan Bhawanigarh FY 2023 | 5032 | 2610004000NRG24081120230349523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610004_081123APB_FTO_67568 | 349523 |
2610004WL0020132 | PB-10-004-036-001/25 | 2 | Charanjit Kaur | 2610004036/WH/9989025556 | Renovation of Pond Near Stadium GP Panwan Bhawanigarh FY 2023 | 5032 | 2610004000NRG24021220230376977 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376977 |