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. |
2616001WL011583 | PB-16-001-054-001/36 | 2 | kulwant kaur | 2616001054/WH/9989019622 | Renovation Of Community Water Harvesting Ponds For Community at kokker Aasa butter road | 22438 | 2616001000NRG23300320230447996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616001_300323APB_FTO_122041 | 447996 |
2616001WL0011991 | PB-16-001-054-001/36 | 2 | kulwant kaur | 2616001054/WH/9989019622 | Renovation Of Community Water Harvesting Ponds For Community at kokker Aasa butter road | 22438 | 2616001000NRG23170420230462390 | Processed | | 17/05/2023 | PB2616001_200423FTO_3838 | 462390 |