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. |
2614001WL008421 | PB-14-001-049-001/176 | 1 | Baljinder Singh | 2614001036/WH/9989014501 | construction of thaper model pond at vill kharkuwal | 3162 | 2614001000NRG23230120230102540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2614001_230123APB_FTO_102594 | 102540 |
2614001WL0008615 | PB-14-001-049-001/176 | 1 | Baljinder Singh | 2614001036/WH/9989014501 | construction of thaper model pond at vill kharkuwal | 3162 | 2614001000NRG23080220230104783 | Processed | | 17/05/2023 | PB2614001_190423FTO_3568 | 104783 |