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. |
2616003WL008563 | 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 | 12101 | 2616003000NRG23231220220302084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2616003_231222APB_FTO_94102 | 302084 |
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 | 12101 | 2616003000NRG23280120230342874 | Processed | | 01/02/2023 | PB2616003_300123FTO_104288 | 342874 |