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. |
2607009WL009114 | PB-07-009-058-001/55 | 1 | MANJIT KAUR | 2607009058/WH/9989021742 | RENOVATION OF POND IN GP SUNNA(FIN YEAR 2022-23) | 1521 | 2607009000NRG23280920220087737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607009_280922APB_FTO_63108 | 87737 |
2607009WL0010801 | PB-07-009-058-001/55 | 1 | MANJIT KAUR | 2607009058/WH/9989021742 | RENOVATION OF POND IN GP SUNNA(FIN YEAR 2022-23) | 1521 | 2607009000NRG23311020220104800 | Processed | | 03/11/2022 | PB2607009_311022FTO_74938 | 104800 |