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. |
2620012WL008171 | PB-20-012-099-001/229 | 1 | Sukhchain singh | 2620012099/WH/9989022568 | RENOVATION OF POND NEAR GOVT SCHOOL AT VILLAGE RASHIANA | 3594 | 2620012000NRG23231220220106394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2620012_241222APB_FTO_94439 | 106394 |
2620012WL0008747 | PB-20-012-099-001/229 | 1 | Sukhchain singh | 2620012099/WH/9989022568 | RENOVATION OF POND NEAR GOVT SCHOOL AT VILLAGE RASHIANA | 3594 | 2620012000NRG23110120230114484 | Processed | | 25/01/2023 | PB2620012_220123FTO_102339 | 114484 |