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. |
2614003WL001725 | PB-14-003-090-003/34 | 1 | ਰਣਜੀਤ ਕੌਰ | 2614003090/WH/9989010447 | Renovation of village pond at Jogewal gram panchayat Ruhnon | 815 | 2614003000NRG23210620220021255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2614003_210622APB_FTO_20566 | 21255 |
2614003WL0002615 | PB-14-003-090-003/34 | 1 | ਰਣਜੀਤ ਕੌਰ | 2614003090/WH/9989010447 | Renovation of village pond at Jogewal gram panchayat Ruhnon | 815 | 2614003000NRG23210720220031459 | Processed | | 27/07/2022 | PB2614003_210722FTO_33894 | 31459 |