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. |
2616003WL004369 | PB-16-003-023-001/220 | 2 | MANJEET KAUR | 2616003023/WH/9989020404 | RENOVATION OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY AT VILLAGE- JANDWALA | 7554 | 2616003000NRG23070920220172429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2616003_070922APB_FTO_52294 | 172429 |
2616003WL0006514 | PB-16-003-023-001/220 | 2 | MANJEET KAUR | 2616003023/WH/9989020404 | RENOVATION OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY AT VILLAGE- JANDWALA | 7554 | 2616003000NRG23311020220248118 | Processed | | 10/11/2022 | PB2616003_011122FTO_75471 | 248118 |