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. |
2610004WL016491 | PB-10-004-060-001/44 | 1 | Jasmel Kaur | 2610004060/WH/9989024996 | Renovation of Pond Near Shamshanghat GP Rampura Block Bhawanigarh FY 2023-24 | 4451 | 2610004000NRG24101020230322562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_101023APB_FTO_60117 | 322562 |
2610004WL0019056 | PB-10-004-060-001/44 | 1 | Jasmel Kaur | 2610004060/WH/9989024996 | Renovation of Pond Near Shamshanghat GP Rampura Block Bhawanigarh FY 2023-24 | 4451 | 2610004000NRG24201120230359865 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359865 |