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. |
2609011WL024151 | PB-09-011-058-001/12 | 1 | Bhagga Singh | 2609011058/WH/9989021111 | Renovation of pond near animal hospital at vill KARTARPUR | 8928 | 2609011000NRG23270320230414020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2609011_270323APB_FTO_120277 | 414020 |
2609011WL0025279 | PB-09-011-058-001/12 | 1 | Bhagga Singh | 2609011058/WH/9989021111 | Renovation of pond near animal hospital at vill KARTARPUR | 8928 | 2609011000NRG23090420230436059 | Processed | | 13/05/2023 | PB2609011_100423FTO_1406 | 436059 |