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. |
2604008WL008400 | PB-04-008-022-001/82 | 1 | Manjit Kaur | 2604008022/WH/9989018785 | RENOVATION OF POND AT VILLAGE GOPALPUR 2022 TO 23 | 3777 | 2604008000NRG23050820220198311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2604008_050822APB_FTO_39038 | 198311 |
2604008WL0009570 | PB-04-008-022-001/82 | 1 | Manjit Kaur | 2604008022/WH/9989018785 | RENOVATION OF POND AT VILLAGE GOPALPUR 2022 TO 23 | 3777 | 2604008000NRG23250820220220030 | Processed | | 27/10/2022 | PB2604008_141022FTO_69940 | 220030 |