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. |
2610004WL013229 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004007/WH/9989022414 | RENOVATION OF POND VILLAGE MUNSHIWALA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 3264 | 2610004000NRG23161120220243061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2610004_171122APB_FTO_80884 | 243061 |
2610004WL0014702 | PB-10-004-007-001/80 | 1 | Gurdeep Singh | 2610004007/WH/9989022414 | RENOVATION OF POND VILLAGE MUNSHIWALA BLOCK BHAWANIGARH DISTT SANGRUR 22 | 3264 | 2610004000NRG23051220220267226 | Processed | | 21/12/2022 | PB2610004_141222FTO_90515 | 267226 |