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. |
2616003WL009299 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/WH/9989020272 | Renovation of Community Water Harvesting Pond for Community wadda pond at Village- Aspal | 13134 | 2616003000NRG23110120230327824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2616003_110123APB_FTO_99698 | 327824 |
2616003WL0009786 | PB-16-003-002-001/282 | 1 | KARAMJEET KAUR | 2616003002/WH/9989020272 | Renovation of Community Water Harvesting Pond for Community wadda pond at Village- Aspal | 13134 | 2616003000NRG23280120230342875 | Processed | | 01/02/2023 | PB2616003_300123FTO_104288 | 342875 |