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. |
2610004WL009148 | PB-10-004-036-001/25 | 2 | Charanjit Kaur | 2610004036/WH/9989025556 | Renovation of Pond Near Stadium GP Panwan Bhawanigarh FY 2023 | 2599 | 2610004000NRG24170720230201085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_180723APB_FTO_34217 | 201085 |
2610004WL0010963 | PB-10-004-036-001/25 | 2 | Charanjit Kaur | 2610004036/WH/9989025556 | Renovation of Pond Near Stadium GP Panwan Bhawanigarh FY 2023 | 2599 | 2610004000NRG24040820230232926 | Processed | | 11/08/2023 | PB2610004_040823FTO_41063 | 232926 |