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. |
2615004WL011030 | PB-15-004-040-001/90 | 1 | BALWINDER SINGH | 2615004040/WH/9989013897 | Renovation of pond near shamshan ghat at GP Bilaspur Lehnda 2021-22 | 4304 | 2615004000NRG22281220210197496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2022 | PB2615004_281221APB_FTO_123449 | 197496 |
2615004WL013642 | PB-15-004-040-001/90 | 1 | BALWINDER SINGH | 2615004040/WH/9989013897 | Renovation of pond near shamshan ghat at GP Bilaspur Lehnda 2021-22 | 4304 | 2615004000NRG22240220220252605 | Rejected | No Such Account | 18/07/2022 | PB2615004_120722FTO_30032 | 252605 |
2615004WL0014635 | PB-15-004-040-001/90 | 1 | BALWINDER SINGH | 2615004040/WH/9989013897 | Renovation of pond near shamshan ghat at GP Bilaspur Lehnda 2021-22 | 4304 | 2615004000NRG22131220220266445 | Rejected | No Such Account | 15/07/2023 | PB2615004_270623FTO_26687 | 266445 |
2615004WL0014683 | PB-15-004-040-001/90 | 1 | BALWINDER SINGH | 2615004040/WH/9989013897 | Renovation of pond near shamshan ghat at GP Bilaspur Lehnda 2021-22 | 4304 | 2615004000NRG22250720230266574 | Yet to be process | | | | 266574 |