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. |
2617003WL010785 | PB-17-003-008-001/80 | 2 | LABH KAUR | 2617003008/WH/9989028190 | DIGGING OF POND AT NEAR DHALIWAL LAND AT DALEL SINGH WALA | 10151 | 2617003000NRG24290220240305786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2617003_290224APB_FTO_89872 | 305786 |
2617003WL0011848 | PB-17-003-008-001/80 | 2 | LABH KAUR | 2617003008/WH/9989028190 | DIGGING OF POND AT NEAR DHALIWAL LAND AT DALEL SINGH WALA | 10151 | 2617003000NRG24240420240339277 | Processed | | 30/04/2024 | PB2617003_240424FTO_3276 | 339277 |