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. |
2609009WL020040 | PB-09-009-116-001/98 | 1 | HARPREET SINGH | 2609009116/WH/9989019662 | RENOVATION OF POND NANOWAL 2022-23 | 9302 | 2609009000NRG23170120230308215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2609009_170123APB_FTO_101039 | 308215 |
2609009WL0020754 | PB-09-009-116-001/98 | 1 | HARPREET SINGH | 2609009116/WH/9989019662 | RENOVATION OF POND NANOWAL 2022-23 | 9302 | 2609009000NRG23260120230320048 | Rejected | No Such Account | 02/02/2023 | PB2609009_270123FTO_103979 | 320048 |
2609009WL0021479 | PB-09-009-116-001/98 | 1 | HARPREET SINGH | 2609009116/WH/9989019662 | RENOVATION OF POND NANOWAL 2022-23 | 9302 | 2609009000NRG23100220230329163 | Rejected | No Such Account | 20/02/2023 | PB2609009_130223FTO_106677 | 329163 |
2609009WL0021914 | PB-09-009-116-001/98 | 1 | HARPREET SINGH | 2609009116/WH/9989019662 | RENOVATION OF POND NANOWAL 2022-23 | 9302 | 2609009000NRG23240220230331623 | Processed | | 03/04/2023 | PB2609009_020323FTO_109579 | 331623 |