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. |
2616003WL002365 | PB-16-003-044-001/20 | 2 | GURDEEP KAUR | 2616003044/WH/9989020413 | RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY AT VILLAGE- PIND MALOUT | 5106 | 2616003000NRG23120720220116639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2616003_120722APB_FTO_30181 | 116639 |
2616003WL0003255 | PB-16-003-044-001/20 | 2 | GURDEEP KAUR | 2616003044/WH/9989020413 | RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY AT VILLAGE- PIND MALOUT | 5106 | 2616003000NRG23040820220144268 | Processed | | 19/08/2022 | PB2616003_040822FTO_38352 | 144268 |