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. |
2616004WL005487 | PB-16-004-004-001/94 | 1 | Kewal singh | 2616004004/WH/94053 | Renovation of community water harvesting pond for community at village Phullu kherA | 5161 | 2616004000NRG23290920220215152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2616004_290922APB_FTO_63625 | 215152 |
2616004WL0007015 | PB-16-004-004-001/94 | 1 | Kewal singh | 2616004004/WH/94053 | Renovation of community water harvesting pond for community at village Phullu kherA | 5161 | 2616004000NRG23171120220256998 | Processed | | 24/11/2022 | PB2616004_171122FTO_80917 | 256998 |