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. |
2616003WL002138 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/WH/9989018047 | Renovation of Community Water Harvesting Pond for Community at Village- Ghumiara Khera | 4759 | 2616003000NRG23060720220107724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2616003_060722APB_FTO_27900 | 107724 |
2616003WL0003198 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/WH/9989018047 | Renovation of Community Water Harvesting Pond for Community at Village- Ghumiara Khera | 4759 | 2616003000NRG23030820220143632 | Rejected | No Such Account | 20/08/2022 | PB2616003_080822FTO_39577 | 143632 |
2616003WL0004379 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/WH/9989018047 | Renovation of Community Water Harvesting Pond for Community at Village- Ghumiara Khera | 4759 | 2616003000NRG23070920220173057 | Rejected | No Such Account | 11/11/2022 | PB2616003_201022FTO_71713 | 173057 |
2616003WL0007254 | PB-16-003-021-001/129 | 1 | GURDEV KAUR | 2616003021/WH/9989018047 | Renovation of Community Water Harvesting Pond for Community at Village- Ghumiara Khera | 4759 | 2616003000NRG23221120220259842 | Processed | | 26/11/2022 | PB2616003_231122FTO_82878 | 259842 |