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. |
2610006WL001039 | PB-10-006-044-001/181 | 1 | manpreet kaur | 2610006044/WH/GIS/18004 | Renovation Of Pond Near Govt Sen Sec School Of Gp Ganduan Block Sunam | 629 | 2610006000NRG23130520220014796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2610006_130522APB_FTO_7755 | 14796 |
2610006WL0001743 | PB-10-006-044-001/181 | 1 | manpreet kaur | 2610006044/WH/GIS/18004 | Renovation Of Pond Near Govt Sen Sec School Of Gp Ganduan Block Sunam | 629 | 2610006000NRG23300520220029485 | Processed | | 08/07/2022 | PB2610006_020622FTO_13369 | 29485 |