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. |
2617004WL011572 | PB-17-004-031-001/325 | 1 | NAIB SINGH | 2617004031/WH/9989019919 | Renovation of Pond (A S) Kusla | 11476 | 2617004000NRG23140320230368522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617004_140323APB_FTO_113276 | 368522 |
2617004WL0012567 | PB-17-004-031-001/325 | 1 | NAIB SINGH | 2617004031/WH/9989019919 | Renovation of Pond (A S) Kusla | 11476 | 2617004000NRG23120420230407560 | Processed | | 17/05/2023 | PB2617004_180423FTO_2761 | 407560 |