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. |
2616001WL011104 | PB-16-001-057-001/229 | 3 | Saabar Khan | 2616001057/WH/9989020202 | RENOVATION OF HARVESTING POND FOR COMMUNITY AT KOTLI SANGHAR BIG POND | 21294 | 2616001000NRG23200320230421160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616001_200323APB_FTO_115755 | 421160 |
2616001WL0011855 | PB-16-001-057-001/229 | 3 | Saabar Khan | 2616001057/WH/9989020202 | RENOVATION OF HARVESTING POND FOR COMMUNITY AT KOTLI SANGHAR BIG POND | 21294 | 2616001000NRG23060420230459277 | Processed | | 13/05/2023 | PB2616001_090423FTO_1264 | 459277 |