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-16-003-021-001/71 | 1 | BINDER SINGH | 2616003021/WH/9989018047 | Renovation of Community Water Harvesting Pond for Community at Village- Ghumiara Khera | 4764 | 2616003000NRG23060720220107793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2616003_060722APB_FTO_27900 | 107793 |
2616003WL0003198 | PB-16-003-021-001/71 | 1 | BINDER SINGH | 2616003021/WH/9989018047 | Renovation of Community Water Harvesting Pond for Community at Village- Ghumiara Khera | 4764 | 2616003000NRG23030820220143629 | Rejected | No Such Account | 20/08/2022 | PB2616003_080822FTO_39577 | 143629 |
2616003WL0004379 | PB-16-003-021-001/71 | 1 | BINDER SINGH | 2616003021/WH/9989018047 | Renovation of Community Water Harvesting Pond for Community at Village- Ghumiara Khera | 4764 | 2616003000NRG23070920220173058 | Processed | | 29/10/2022 | PB2616003_191022FTO_71518 | 173058 |