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. |
2616003WL009621 | PB-16-003-014-001/129 | 1 | SUKHDEV SINGH | 2616003014/WH/9989020285 | Renovation of Community Water Harvesting Pond for Community at Village- Danewala | 13593 | 2616003000NRG23240120230336181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2616003_250123APB_FTO_103272 | 336181 |
2616003WL0010150 | PB-16-003-014-001/129 | 1 | SUKHDEV SINGH | 2616003014/WH/9989020285 | Renovation of Community Water Harvesting Pond for Community at Village- Danewala | 13593 | 2616003000NRG23100220230354345 | Processed | | 03/04/2023 | PB2616003_270223FTO_107899 | 354345 |