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. |
2607004WL003671 | PB-07-004-003-001/17 | 1 | Saroop Singh s/o Tarlok singh | 2607004003/WC/9988999392 | Const. of Pond Based on Thapar Model (Awanghore Shah) | 452 | 2607004000NRG23300620220030647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607004_300622APB_FTO_25402 | 30647 |
2607004WL0004424 | PB-07-004-003-001/17 | 1 | Saroop Singh s/o Tarlok singh | 2607004003/WC/9988999392 | Const. of Pond Based on Thapar Model (Awanghore Shah) | 452 | 2607004000NRG23140720220037776 | Processed | | 20/07/2022 | PB2607004_150722FTO_31534 | 37776 |