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. |
2610005WL005994 | PB-10-005-057-001/20 | 1 | JAGA SINGH | 2610005057/IC/97747 | RENOVATION OF WATER COURSE CHANNEL AT GP THELAESAN BLOCK SANGRUR | 1908 | 2610005000NRG23080820220119988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610005_080822APB_FTO_39608 | 119988 |
2610005WL0009464 | PB-10-005-057-001/20 | 1 | JAGA SINGH | 2610005057/IC/97747 | RENOVATION OF WATER COURSE CHANNEL AT GP THELAESAN BLOCK SANGRUR | 1908 | 2610005000NRG23220920220183999 | Processed | | 26/10/2022 | PB2610005_220922FTO_58145 | 183999 |