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. |
2620015WL006968 | PB-20-015-032-001/129 | 1 | BALJINDER SINGH | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 3803 | 2620015000NRG24171120230127921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620015_171123APB_FTO_69373 | 127921 |
2620015WL0009603 | PB-20-015-032-001/129 | 1 | BALJINDER SINGH | 2620015032/WH/9989016719 | RENOVATION OF POND IN VILLGE KOTHI BASWA SINGH | 3803 | 2620015000NRG24080120240181231 | Processed | | 31/03/2024 | PB2620015_140124FTO_83728 | 181231 |