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. |
2620012WL002025 | PB-20-012-072-001/169 | 1 | Harjinder kaur | 2620012072/WH/9989016340 | RENOVATION OF POND NEAR SARPANCH HOUSE VILL PANDORI HASSAN | 850 | 2620012000NRG23120720220033358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2620012_120722APB_FTO_30290 | 33358 |
2620012WL0002605 | PB-20-012-072-001/169 | 1 | Harjinder kaur | 2620012072/WH/9989016340 | RENOVATION OF POND NEAR SARPANCH HOUSE VILL PANDORI HASSAN | 850 | 2620012000NRG23280720220040968 | Processed | | 03/08/2022 | PB2620012_280722FTO_36136 | 40968 |