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. |
2602004WL005717 | PB-02-004-010-001/197 | 1 | Baljit Singh | 2602004030/IC/90153 | IRRIGATION (RAJBAH/MINOR -MAJITHA/KALUWAL/DING NANGAL MINOR) EX ENGR UBDC VILL DING NANGAL 2021 | 1720 | 2602004000NRG24130720230076802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2602004_130723APB_FTO_32348 | 76802 |
2602004WL0016387 | PB-02-004-010-001/197 | 1 | Baljit Singh | 2602004030/IC/90153 | IRRIGATION (RAJBAH/MINOR -MAJITHA/KALUWAL/DING NANGAL MINOR) EX ENGR UBDC VILL DING NANGAL 2021 | 1720 | 2602004000NRG24020220240210751 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87854 | 210751 |
2602004WL0018651 | PB-02-004-010-001/197 | 1 | Baljit Singh | 2602004030/IC/90153 | IRRIGATION (RAJBAH/MINOR -MAJITHA/KALUWAL/DING NANGAL MINOR) EX ENGR UBDC VILL DING NANGAL 2021 | 1720 | 2602004000NRG24020520240233079 | Yet to be process | | | | 233079 |