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. |
2616003WL011086 | PB-16-003-003-001/334 | 2 | KARAMJEET KAUR | 2616003003/WH/9989020275 | Renovation of Community Water Harvesting Pond for Community at Village- Aulakh | 16282 | 2616003000NRG23200320230419941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2616003_200323APB_FTO_115467 | 419941 |
2616003WL0012023 | PB-16-003-003-001/334 | 2 | KARAMJEET KAUR | 2616003003/WH/9989020275 | Renovation of Community Water Harvesting Pond for Community at Village- Aulakh | 16282 | 2616003000NRG23210420230462760 | Processed | | 17/05/2023 | PB2616003_210423FTO_4233 | 462760 |