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. |
2614003WL008354 | PB-14-003-074-001/57 | 2 | ਮਨਜੀਤ ਕੌਰ | 2614003074/WH/9989022925 | Renovation of pond at village Mehmoodpur Mandar with convergence | 4185 | 2614003000NRG23200120230101742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2614003_200123APB_FTO_102088 | 101742 |
2614003WL0008614 | PB-14-003-074-001/57 | 2 | ਮਨਜੀਤ ਕੌਰ | 2614003074/WH/9989022925 | Renovation of pond at village Mehmoodpur Mandar with convergence | 4185 | 2614003000NRG23080220230104782 | Rejected | A/c Blocked or Frozen | 20/02/2023 | PB2614003_080223FTO_106273 | 104782 |
2614003WL0009036 | PB-14-003-074-001/57 | 2 | ਮਨਜੀਤ ਕੌਰ | 2614003074/WH/9989022925 | Renovation of pond at village Mehmoodpur Mandar with convergence | 4185 | 2614003000NRG23100320230110017 | Rejected | A/c Blocked or Frozen | 05/04/2023 | PB2614003_100323FTO_112004 | 110017 |
2614003WL0010281 | PB-14-003-074-001/57 | 2 | ਮਨਜੀਤ ਕੌਰ | 2614003074/WH/9989022925 | Renovation of pond at village Mehmoodpur Mandar with convergence | 4185 | 2614003000NRG23200420230135170 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2614003_200423FTO_3994 | 135170 |
2614003WL0010496 | PB-14-003-074-001/57 | 2 | ਮਨਜੀਤ ਕੌਰ | 2614003074/WH/9989022925 | Renovation of pond at village Mehmoodpur Mandar with convergence | 4185 | 2614003000NRG23190520230135547 | Rejected | A/c Blocked or Frozen | 29/05/2023 | PB2614003_220523FTO_12533 | 135547 |
2614003WL0010534 | PB-14-003-074-001/57 | 2 | ਮਨਜੀਤ ਕੌਰ | 2614003074/WH/9989022925 | Renovation of pond at village Mehmoodpur Mandar with convergence | 4185 | 2614003000NRG23210620230135602 | Rejected | A/c Blocked or Frozen | 30/06/2023 | PB2614003_220623FTO_24663 | 135602 |
2614003WL0010535 | PB-14-003-074-001/57 | 2 | ਮਨਜੀਤ ਕੌਰ | 2614003074/WH/9989022925 | Renovation of pond at village Mehmoodpur Mandar with convergence | 4185 | 2614003000NRG23070720230135606 | Processed | | 22/07/2023 | PB2614003_130723FTO_32222 | 135606 |