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. |
2616005WL010763 | PB-16-005-026-001/159 | 2 | LAKHVEER KAUR | 2616005026/WH/9989020563 | Renovation of Water Harvesting Ponds for Community at Village Butter Bakhua | 13812 | 2616005000NRG23140320230389324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2616005_160323APB_FTO_114237 | 389324 |
2616005WL0012183 | PB-16-005-026-001/159 | 2 | LAKHVEER KAUR | 2616005026/WH/9989020563 | Renovation of Water Harvesting Ponds for Community at Village Butter Bakhua | 13812 | 2616005000NRG23050520230463642 | Processed | | 10/06/2023 | PB2616005_020623FTO_16947 | 463642 |