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-16-003-021-001/150 | 2 | RANI | 2616003021/WH/9989018047 | Renovation of Community Water Harvesting Pond for Community at Village- Ghumiara Khera | 4753 | 2616003000NRG23060720220107732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2616003_060722APB_FTO_27900 | 107732 |
2616003WL0002815 | PB-16-003-021-001/150 | 2 | RANI | 2616003021/WH/9989018047 | Renovation of Community Water Harvesting Pond for Community at Village- Ghumiara Khera | 4753 | 2616003000NRG23220720220132238 | Processed | | 04/08/2022 | PB2616003_250722FTO_34865 | 132238 |