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. |
2604006WL011962 | PB-04-006-112-001/46 | 1 | JASPAL KAUR | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 3274 | 2604006000NRG23230920220265895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604006_230922APB_FTO_58578 | 265895 |
2604006WL0014593 | PB-04-006-112-001/46 | 1 | JASPAL KAUR | 2604006112/WH/9989018829 | RENOVATION OF POND AT VILLAGE UDHOWAL KALAN 2022 TO 23 | 3274 | 2604006000NRG23031120220304584 | Processed | | 26/11/2022 | PB2604006_211122FTO_81810 | 304584 |