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. |
2618003WL008040 | PB-18-003-068-001/34 | 2 | Jarnail Singh | 2618003068/WH/9989025676 | RENOVATION OF POND AT VILLAGE NALINI | 8362 | 2618003000NRG24170820230193743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2618003_170823APB_FTO_44722 | 193743 |
2618003WL0012913 | PB-18-003-068-001/34 | 2 | Jarnail Singh | 2618003068/WH/9989025676 | RENOVATION OF POND AT VILLAGE NALINI | 8362 | 2618003000NRG24041220230312269 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312269 |